Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny ŠJ | 122259479 | 299.96 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122242402 | 754.26 | EUR | November 29, 2022 | ||||
Pezinok | potraviny ŠJ | 122248376 | 318.18 | EUR | November 29, 2022 | ||||
Poprad | Fa potraviny | 2002200651 | 383.41 | EUR | November 29, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200798 | 258.72 | EUR | November 29, 2022 | ||||
Levice | potraviny | 202203856 | 122261959 | 247.22 | EUR | November 28, 2022 | zaplatené | ||
Žilina | potraviny - JD Lichardova | 122255786 | 122255786 | 184.46 | EUR | November 28, 2022 | November 21, 2022 | ||
Žilina | potraviny - JD Lichardova | 122259343 | 122259343 | 193.5 | EUR | November 28, 2022 | November 24, 2022 | ||
Žilina | potraviny - JD Borodáča | 122263436 | 122263436 | 293.93 | EUR | November 28, 2022 | November 21, 2022 | ||
Levice | potraviny | 202203772 | 122261960 | 404.14 | EUR | November 28, 2022 | 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 | ||||
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
Poprad | Kúpna zmluva č. 9/2021 | 36 | 0.0 | EUR | May 21, 2021 | ||||
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 |