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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201500798 | 115123512 | 146.06 | EUR | March 11, 2015 | zaplatené | ||
Levice | potraviny | 201500055 | 115125542 | 431.57 | EUR | March 11, 2015 | zaplatené | ||
Levice | potraviny | 21150084 | 115126851 | 232.45 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 201500048 | 115126856 | 117.86 | EUR | March 13, 2015 | zaplatené | ||
Levice | potraviny | 201500058 | 115126844 | 130.32 | EUR | March 13, 2015 | zaplatené | ||
Levice | Potraviny | 201500852 | 115126852 | 142.06 | EUR | March 16, 2015 | zaplatené | ||
Levice | Potraviny | 201500874 | 115121240 | 227.58 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500873 | 115125551 | 128.64 | EUR | March 17, 2015 | zaplatené | ||
Levice | Potraviny | 201500884 | 115124265 | 238.98 | EUR | March 17, 2015 | zaplatené | ||
Levice | potraviny | 201500063 | 115129001 | 111.74 | EUR | March 18, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |
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 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 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |