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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201101394 | 111131545 | 125.78 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101393 | 111126157 | 139.79 | EUR | April 14, 2011 | zaplatené | |||
Levice | potraviny | 201101395 | 111130318 | 219.01 | EUR | April 14, 2011 | zaplatené | ||
Levice | 201101396 | 111133962 | 52.56 | EUR | April 14, 2011 | zaplatené | |||
Levice | 201101473 | 111126156 | 65.75 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101472 | 111133970 | 350.88 | EUR | April 18, 2011 | zaplatené | |||
Levice | 201101513 | 111133965 | 185.36 | EUR | April 19, 2011 | zaplatené | |||
Levice | 201101516 | 111127399 | 57.7 | EUR | April 20, 2011 | zaplatené | |||
Levice | potraviny | 201101539 | 111133968 | 310.48 | EUR | April 26, 2011 | zaplatené | ||
Levice | Potraviny | 201101561 | 111135417 | 48.7 | EUR | April 27, 2011 | 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 |