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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | zaplatené | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | nezaplatené | ||
Pezinok | potraviny ŠJ | 122265492 | 552.95 | EUR | January 06, 2023 | ||||
Poprad | Fa potraviny | 2002200713 | 60.0 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200693 | 49.33 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200705 | 322.6 | EUR | December 23, 2022 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 5 druhov, jedn. cena: 23,2360 EUR, spolu: 116,18 EUR | 201300027 | 116.18 | EUR | May 22, 2013 | January 11, 2013 | |||
Levice | potraviny, množ.: 3 druhy, jedn. cena: 24,4766 EUR, spolu: 73,43 EUR | 201300035 | 73.43 | EUR | May 22, 2013 | January 22, 2013 | |||
Levice | potraviny, množ.: 5 druhov, jedn. cena: 51,3340 EUR, spolu: 256,67 EUR | 201300028 | 256.67 | EUR | May 22, 2013 | January 14, 2013 | |||
Levice | potraviny, množ.: 7 druhov, jedn. cena: 37,0885 EUR, spolu: 259,62 EUR | 201300047 | 259.62 | EUR | May 22, 2013 | February 08, 2013 | |||
Levice | potraviny, množ.: 10 druhov, jedn. cena: 53,4100 EUR, spolu: 534,10 EUR | 201300023 | 534.1 | EUR | May 21, 2013 | January 07, 2013 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Poprad | Kúpna zmluva č. 24/2020 | 59 | 0.0 | EUR | August 28, 2020 | ||||
Poprad | Rámcova kúpna zmluva č. 505557 | 40 | 0.0 | EUR | January 21, 2021 |