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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201101559 | 111129774 | 93.26 | EUR | April 27, 2011 | zaplatené | ||
Levice | potraviny | 201101560 | 111133969 | 174.34 | EUR | April 27, 2011 | zaplatené | ||
Levice | Potraviny | 201101561 | 111135417 | 48.7 | EUR | April 27, 2011 | zaplatené | ||
Levice | potraviny | 201101539 | 111133968 | 310.48 | EUR | April 26, 2011 | zaplatené | ||
Levice | 201101516 | 111127399 | 57.7 | EUR | April 20, 2011 | zaplatené | |||
Levice | 201101513 | 111133965 | 185.36 | EUR | April 19, 2011 | zaplatené | |||
Levice | 201101473 | 111126156 | 65.75 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101472 | 111133970 | 350.88 | EUR | April 18, 2011 | zaplatené | |||
Levice | potraviny | 201101395 | 111130318 | 219.01 | EUR | April 14, 2011 | zaplatené | ||
Levice | 201101396 | 111133962 | 52.56 | EUR | April 14, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20200003 | 2000.0 | EUR | January 14, 2020 | January 13, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 135,5200 EUR, spolu: 135,52 EUR | 20210029 | 135.52 | EUR | May 12, 2021 | May 10, 2021 | |||
Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20210003 | 10000.0 | EUR | February 19, 2021 | February 19, 2021 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20160025 | 1000.0 | EUR | April 20, 2016 | April 20, 2016 |
arrow_downward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |