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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny | 124139439 | 684.56 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400499 | 733.29 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400494 | 239.0 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400491 | 1054.47 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400493 | 140.44 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400498 | 772.94 | EUR | June 06, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400380 | 230.66 | EUR | June 04, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400385 | 379.18 | EUR | June 04, 2024 | ||||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené |
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 |