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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202401731 | 124112957 | 239.01 | EUR | May 13, 2024 | zaplatené | ||
Levice | potraviny | 202401713 | 124112959 | 116.84 | EUR | May 13, 2024 | zaplatené | ||
Levice | potraviny | 202400125 | 124111700 | 262.1 | EUR | May 10, 2024 | zaplatené | ||
Levice | potraviny | 202400125 | 124111700 | 262.1 | EUR | May 10, 2024 | nezaplatené | ||
Levice | potraviny | 202401631 | 124106697 | 620.82 | EUR | May 06, 2024 | nezaplatené | ||
Levice | potraviny | 202401631 | 124106697 | 620.82 | EUR | May 06, 2024 | zaplatené | ||
Levice | potraviny | 202400120 | 124104847 | 165.6 | EUR | May 03, 2024 | zaplatené | ||
Levice | potraviny | 202400120 | 124104847 | 165.6 | EUR | May 03, 2024 | nezaplatené | ||
Poprad | Potraviny- mrazené ŠJ | 2002400361 | 911.3 | EUR | May 02, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400372 | 192.96 | EUR | May 02, 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 |