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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ | 2002400499 | 733.29 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400493 | 140.44 | EUR | June 06, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400380 | 230.66 | EUR | June 04, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400385 | 379.18 | EUR | June 04, 2024 | ||||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | zaplatené | ||
Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | nezaplatené | ||
Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | zaplatené | ||
Poprad | potraviny ŠJ I. | 202400437 | 331.24 | EUR | May 31, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Poprad | Kúpna zmluva č. 24/2020 | 59 | 0.0 | EUR | August 28, 2020 | ||||
Poprad | Rámcova kúpna zmluva č. 505557 | 40 | 0.0 | EUR | January 21, 2021 |