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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ II. | 1002300122 | 238.03 | EUR | February 27, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300126 | 847.03 | EUR | February 27, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300097 | 1538.81 | EUR | February 24, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | zaplatené | ||
Poprad | potraviny ŠJ II. | 1002300103 | 135.56 | EUR | February 24, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | nezaplatené | ||
Poprad | potraviny ŠJ I. | 1002300098 | 204.08 | EUR | February 24, 2023 | ||||
Poprad | Fa potraviny | 2002300128 | 182.0 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300130 | 363.54 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300101 | 209.54 | EUR | February 22, 2023 |
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 |