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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300698 | 123048082 | 158.91 | EUR | March 03, 2023 | zaplatené | ||
Poprad | potraviny ŠJ I. | 202300157 | 1689.94 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 123043612 | 67.22 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 123025766 | 349.43 | EUR | March 01, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300122 | 238.03 | EUR | February 27, 2023 | ||||
Levice | potraviny | 202300558 | 123045007 | 823.56 | EUR | February 27, 2023 | nezaplatené | ||
Žilina | potraviny-DJ Borodáča | 123038464 | 123038464 | 702.86 | EUR | February 27, 2023 | February 21, 2023 | ||
Poprad | potraviny ŠJ I. | 1002300118 | 613.31 | EUR | February 27, 2023 | ||||
Levice | potraviny | 202300558 | 123045007 | 823.56 | EUR | February 27, 2023 | zaplatené | ||
Pezinok | potraviny do šj | 123019749 | 125.22 | EUR | February 27, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 4 | 2 | 0.0 | EUR | January 18, 2022 | ||||
Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 2022 | ||||
Poprad | Rámcová kúpna zmluva č. 505557 | 5 | 0.0 | EUR | February 11, 2020 | ||||
Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 |