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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100602 | 111114086 | 50.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100605 | 111113845 | 104.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100606 | 111114894 | 46.85 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100592 | 111113844 | 48.08 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100584 | 111109045 | 136.48 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100585 | 111111537 | 146.42 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100555 | 111112907 | 12.6 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100554 | 111112910 | 240.41 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100553 | 111113841 | 37.8 | EUR | February 17, 2011 | zaplatené |
City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | bravč.karé b.k., množ.: 14,54 kg, jedn. cena: 3,8720 EUR, spolu: 56,30 EUR | 201700020 | 56.3 | EUR | February 01, 2017 | January 23, 2017 | |||
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 | |||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 |
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 |