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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202401780 | 124127550 | 384.41 | EUR | May 27, 2024 | zaplatené | ||
Levice | potraviny | 202401766 | 124126565 | 661.03 | EUR | May 24, 2024 | zaplatené | ||
Levice | potraviny | 202401766 | 124126565 | 661.03 | EUR | May 24, 2024 | nezaplatené | ||
Pezinok | potraviny | 124125250 | 582.28 | EUR | May 23, 2024 | ||||
Pezinok | potraviny do ŠJ | 124123653 | 215.04 | EUR | May 23, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400435 | 1797.04 | EUR | May 22, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400385 | 814.78 | EUR | May 22, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400386 | 968.92 | EUR | May 22, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400444 | 219.84 | EUR | May 22, 2024 | ||||
Pezinok | potraviny | 124117841 | 568.04 | EUR | May 21, 2024 |
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 |