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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100469 | 111111542 | 177.65 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100463 | 111109041 | 206.69 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100462 | 111109047 | 24.48 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100403 | 111110002 | 102.53 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100386 | 111109046 | 92.54 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100387 | 111109040 | 13.2 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100325 | 111106774 | 83.15 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100324 | 111106773 | 93.73 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100266 | 111104079 | 141.14 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100270 | 111107872 | 66.16 | EUR | February 01, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 |
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 dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Kúpna zmluva č.504064/2018 | 89 | 0.0 | EUR | January 11, 2019 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 |