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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202402155 | 124147645 | 386.27 | EUR | June 14, 2024 | nezaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
Pezinok | potraviny | 124153632 | 408.29 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400491 | 2403.11 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400492 | 218.29 | EUR | June 21, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 8 | 10 | 0.0 | EUR | February 28, 2022 | ||||
Poprad | Kúpna zmluva č. 9/2021 | 36 | 0.0 | EUR | May 21, 2021 | ||||
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
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 na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 |