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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ2 | 2002400507 | 370.04 | EUR | June 14, 2024 | ||||
Levice | potraviny | 202402155 | 124147645 | 386.27 | EUR | June 14, 2024 | nezaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | nezaplatené | ||
Levice | potraviny | 202402065 | 124149184 | 216.12 | EUR | June 17, 2024 | zaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
Levice | potraviny | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené | ||
Poprad | potraviny ŠJ I. | 1002400429 | 1227.17 | EUR | June 21, 2024 | ||||
Pezinok | potraviny | 124153632 | 408.29 | EUR | June 21, 2024 |
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 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 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |