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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. | 1002300053 | 103.18 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300054 | 117.4 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300006 | 431.24 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300007 | 460.76 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300023 | 203.96 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300052 | 249.08 | EUR | January 31, 2023 | ||||
Pezinok | potraviny do šj | 123013877 | 535.78 | EUR | January 30, 2023 | ||||
Levice | potraviny | 202300160 | 123017831 | 307.92 | EUR | January 27, 2023 | nezaplatené | ||
Levice | potraviny | 202300160 | 123017831 | 307.92 | EUR | January 27, 2023 | zaplatené | ||
Levice | potraviny | 202300178 | 123017830 | 239.44 | EUR | January 27, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward 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 |