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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100602 | 111114086 | 50.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100606 | 111114894 | 46.85 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100605 | 111113845 | 104.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100592 | 111113844 | 48.08 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100584 | 111109045 | 136.48 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100585 | 111111537 | 146.42 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100554 | 111112910 | 240.41 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100555 | 111112907 | 12.6 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100553 | 111113841 | 37.8 | EUR | February 17, 2011 | zaplatené |
City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | bravč.karé b.k., množ.: 14,54 kg, jedn. cena: 3,8720 EUR, spolu: 56,30 EUR | 201700020 | 56.3 | EUR | February 01, 2017 | January 23, 2017 | |||
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 |
City | Name | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 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 |