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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201500799 | 115123522 | 109.24 | EUR | March 11, 2015 | zaplatené | ||
Levice | Potraviny | 201500798 | 115123512 | 146.06 | EUR | March 11, 2015 | zaplatené | ||
Levice | potraviny | 201500048 | 115126856 | 117.86 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 21150084 | 115126851 | 232.45 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 201500058 | 115126844 | 130.32 | EUR | March 13, 2015 | zaplatené | ||
Levice | Potraviny | 201500852 | 115126852 | 142.06 | EUR | March 16, 2015 | zaplatené | ||
Levice | Potraviny | 201500873 | 115125551 | 128.64 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500874 | 115121240 | 227.58 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500884 | 115124265 | 238.98 | EUR | March 17, 2015 | zaplatené | ||
Levice | potraviny | 201500063 | 115129001 | 111.74 | EUR | March 18, 2015 | 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 |