Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100463 | 111109041 | 206.69 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100469 | 111111542 | 177.65 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100462 | 111109047 | 24.48 | EUR | February 11, 2011 | zaplatené | |||
Levice | 201100403 | 111110002 | 102.53 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100387 | 111109040 | 13.2 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100386 | 111109046 | 92.54 | EUR | February 08, 2011 | zaplatené | |||
Levice | 201100324 | 111106773 | 93.73 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100325 | 111106774 | 83.15 | EUR | February 02, 2011 | zaplatené | |||
Levice | 201100254 | 111106767 | 26.3 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100270 | 111107872 | 66.16 | EUR | February 01, 2011 | zaplatené |
arrow_downward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 5 druhov, jedn. cena: 23,2360 EUR, spolu: 116,18 EUR | 201300027 | 116.18 | EUR | May 22, 2013 | January 11, 2013 | |||
Levice | potraviny, množ.: 5 druhov, jedn. cena: 51,3340 EUR, spolu: 256,67 EUR | 201300028 | 256.67 | EUR | May 22, 2013 | January 14, 2013 | |||
Levice | potraviny, množ.: 3 druhy, jedn. cena: 24,4766 EUR, spolu: 73,43 EUR | 201300035 | 73.43 | EUR | May 22, 2013 | January 22, 2013 | |||
Levice | potraviny, množ.: 6 druhov, jedn. cena: 36,9766 EUR, spolu: 221,86 EUR | 201300058 | 221.86 | EUR | May 22, 2013 | February 22, 2013 | |||
Levice | potraviny, množ.: 10 druhov, jedn. cena: 53,4100 EUR, spolu: 534,10 EUR | 201300023 | 534.1 | EUR | May 21, 2013 | January 07, 2013 |
City | Name | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 | |||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Trenčín | Dodatok č.1 k Rámcovej dohode Dodávka mrazených výrobkov | 4 | 0.0 | May 04, 2022 | May 05, 2022 | ||||
Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 2022 | ||||
Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 | ||||
Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 |