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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 1002200846 | 335.49 | EUR | December 12, 2022 | ||||
Poprad | Fa potraviny | 2002200664 | 225.41 | EUR | December 08, 2022 | ||||
Pezinok | potraviny do šj | 122258473 | 270.38 | EUR | December 06, 2022 | ||||
Žilina | potraviny-JD Borodáča | 122262752 | 122262752 | 1055.52 | EUR | December 06, 2022 | November 29, 2022 | ||
Žilina | potraviny-JD Lichardova | 122262753 | 122262753 | 820.8 | EUR | December 06, 2022 | November 29, 2022 | ||
Žilina | potraviny-JD Borodáča | 122264957 | 122264957 | 289.2 | EUR | December 06, 2022 | December 01, 2022 | ||
Žilina | potraviny-JD Lichardova | 122264958 | 122264958 | 186.6 | EUR | December 06, 2022 | December 01, 2022 | ||
Levice | potraviny | 202204000 | 122269553 | 163.2 | EUR | December 06, 2022 | zaplatené | ||
Levice | potraviny | 202203999 | 122268238 | 81.5 | EUR | December 05, 2022 | zaplatené | ||
Levice | potraviny | 202204051 | 122266418 | 275.79 | EUR | December 02, 2022 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ I. | 202400046 | 8000.0 | EUR | February 02, 2024 | February 01, 2024 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20230001 | 10000.0 | EUR | January 13, 2023 | January 09, 2023 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20200009 | 10000.0 | EUR | April 09, 2020 | January 02, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 111,2400 EUR, spolu: 111,24 EUR | 20220099 | 111.24 | EUR | November 05, 2022 | November 02, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 |
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 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 |