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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 21150070 | 115119261 | 169.6 | EUR | February 25, 2015 | zaplatené | ||
Levice | Potraviny | 201500564 | 115118096 | 118.22 | EUR | February 25, 2015 | zaplatené | ||
Levice | Potraviny | 201500595 | 115119264 | 141.19 | EUR | February 27, 2015 | zaplatené | ||
Levice | Potraviny | 201500600 | 115118102 | 206.24 | EUR | March 02, 2015 | zaplatené | ||
Levice | potraviny | 201500044 | 115122305 | 44.46 | EUR | March 04, 2015 | zaplatené | ||
Levice | Potraviny | 201500656 | 115120363 | 227.86 | EUR | March 05, 2015 | zaplatené | ||
Levice | Potraviny | 201500772 | 115119262 | 168.61 | EUR | March 10, 2015 | zaplatené | ||
Levice | Potraviny | 201500773 | 115120359 | 30.24 | EUR | March 10, 2015 | zaplatené | ||
Levice | potraviny | 201500055 | 115125542 | 431.57 | EUR | March 11, 2015 | zaplatené | ||
Levice | Potraviny | 201500799 | 115123522 | 109.24 | EUR | March 11, 2015 | zaplatené |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 | ||||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Kúpna zmluva č.504064/2018 | 89 | 0.0 | EUR | January 11, 2019 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 |