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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny ŠJ | 122265492 | 552.95 | EUR | January 06, 2023 | ||||
Poprad | Fa potraviny | 2002200706 | 76.37 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200705 | 322.6 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200693 | 49.33 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200713 | 60.0 | EUR | December 23, 2022 | ||||
Poprad | potraviny ŠJ I. | 202200937 | 640.38 | EUR | December 22, 2022 | ||||
Poprad | potraviny ŠJ I. | 202200928 | 481.34 | EUR | December 22, 2022 | ||||
Žilina | potraviny-DJ Borodáča | 122275609 | 122275609 | 133.2 | EUR | December 21, 2022 | December 07, 2022 | ||
Žilina | potraviny-DJ Lichardova | 122279739 | 122279739 | 451.92 | EUR | December 21, 2022 | December 19, 2022 | ||
Žilina | potraviny-DJ Borodáča | 122279881 | 122279881 | 654.84 | EUR | December 21, 2022 | December 19, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 2 druhy, jedn. cena: 146,0200 EUR, spolu: 292,04 EUR | 202400095 | 292.04 | EUR | May 13, 2024 | May 09, 2024 | |||
Levice | potraviny, množ.: 6 druhov, jedn. cena: 111,8100 EUR, spolu: 670,86 EUR | 202400094 | 670.86 | EUR | May 13, 2024 | May 09, 2024 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR | 202400094 | 3000.0 | EUR | May 13, 2024 | May 09, 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 potravín č. 4 | 2 | 0.0 | EUR | January 18, 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 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 |