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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | zaplatené | ||
Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | zaplatené | ||
Levice | potraviny | 202402036 | 124144019 | 607.15 | EUR | June 10, 2024 | nezaplatené | ||
Levice | potraviny | 202402036 | 124144019 | 607.15 | EUR | June 10, 2024 | zaplatené | ||
Levice | potraviny | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | nezaplatené | ||
Pezinok | faktúra za potraviny | 124129545 | 249.2 | EUR | June 09, 2024 | ||||
Pezinok | faktúra za potraviny | 124116378 | 504.68 | EUR | June 09, 2024 | ||||
Pezinok | potraviny | 124139439 | 684.56 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400494 | 239.0 | EUR | June 06, 2024 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward 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 |