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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201200126 | 112101216 | 427.94 | EUR | January 13, 2012 | zaplatené | ||
Levice | Potraviny | 201200125 | 112101217 | 53.9 | EUR | January 13, 2012 | zaplatené | ||
Levice | potraviny | 201220009 | 112101986 | 50.58 | EUR | January 16, 2012 | zaplatené | ||
Levice | potraviny | 201200011 | 112101979 | 564.34 | EUR | January 16, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 111219996 | 76.68 | EUR | January 16, 2012 | zaplatené | |||
Levice | Potraviny | 201200115 | 112101982 | 244.01 | EUR | January 16, 2012 | zaplatené | ||
Levice | Potraviny | 201200103 | 112102852 | 53.4 | EUR | January 18, 2012 | zaplatené | ||
Levice | Potraviny | 201200230 | 112103563 | 219.16 | EUR | January 18, 2012 | zaplatené | ||
Levice | Potraviny | 201200266 | 112103975 | 168.1 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200127 | 112103976 | 185.39 | EUR | January 20, 2012 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
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 | ||||
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 na dodanie potravín č.9 | 5 | 0.0 | EUR | January 25, 2022 | ||||
Poprad | Kúpna zmluva č. 9/2021 | 36 | 0.0 | EUR | May 21, 2021 |