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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ | 2002400521 | 1157.87 | EUR | June 14, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400508 | 79.43 | EUR | June 14, 2024 | ||||
Levice | potraviny | 202402155 | 124147645 | 386.27 | EUR | June 14, 2024 | nezaplatené | ||
Poprad | Fa za potraviny | 2002400225 | 236.76 | EUR | June 13, 2024 | ||||
Pezinok | čistiace a hygienické potreby | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400515 | 423.36 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400506 | 860.27 | EUR | June 12, 2024 | ||||
Pezinok | potraviny | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402036 | 124144019 | 607.15 | EUR | June 10, 2024 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 8 | 10 | 0.0 | EUR | February 28, 2022 |