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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100636 | 111116480 | 26.46 | EUR | February 25, 2011 | zaplatené | |||
Levice | 201100761 | 111116479 | 112.5 | EUR | February 23, 2011 | zaplatené | |||
Levice | 201100602 | 111114086 | 50.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100606 | 111114894 | 46.85 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100605 | 111113845 | 104.4 | EUR | February 22, 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 | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100553 | 111113841 | 37.8 | EUR | February 17, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20180005 | 2500.0 | EUR | April 17, 2018 | February 14, 2018 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Rámcová dohoda na dodanie potravín č.9 | 5 | 0.0 | EUR | January 25, 2022 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 | ||||
Poprad | Kúpna zmluva č.504064/2018 | 89 | 0.0 | EUR | January 11, 2019 | ||||
Trenčín | Dodatok č.1 k Rámcovej dohode Dodávka mrazených výrobkov | 4 | 0.0 | May 04, 2022 | May 05, 2022 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 |