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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201500269 | 115106667 | 109.62 | EUR | February 04, 2015 | zaplatené | ||
Levice | potraviny | 201500039 | 115109739 | 68.26 | EUR | February 04, 2015 | zaplatené | ||
Levice | Potraviny | 201500527 | 115109741 | 254.5 | EUR | February 04, 2015 | zaplatené | ||
Levice | Potraviny | 201500281 | 115106661 | 19.44 | EUR | February 05, 2015 | zaplatené | ||
Levice | potraviny | 201500026 | 115111063 | 153.62 | EUR | February 06, 2015 | zaplatené | ||
Levice | Potraviny | 201500356 | 115109731 | 146.06 | EUR | February 09, 2015 | zaplatené | ||
Levice | Potraviny | 201500395 | 115111829 | 280.54 | EUR | February 09, 2015 | zaplatené | ||
Levice | potraviny | 21150050 | 115113009 | 80.88 | EUR | February 11, 2015 | zaplatené | ||
Levice | Potraviny | 201500425 | 115109743 | 127.92 | EUR | February 11, 2015 | zaplatené | ||
Levice | potraviny | 201500055 | 115113008 | 178.2 | EUR | February 11, 2015 | zaplatené |
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 dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Kúpna zmluva č.504064/2018 | 89 | 0.0 | EUR | January 11, 2019 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 |