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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202401731 | 124112957 | 239.01 | EUR | May 13, 2024 | zaplatené | ||
Levice | potraviny | 202401713 | 124112959 | 116.84 | EUR | May 13, 2024 | nezaplatené | ||
Pezinok | potraviny do šj | 124107167 | 200.27 | EUR | May 13, 2024 | ||||
Levice | potraviny | 202401713 | 124112959 | 116.84 | EUR | May 13, 2024 | zaplatené | ||
Levice | potraviny | 202401731 | 124112957 | 239.01 | EUR | May 13, 2024 | nezaplatené | ||
Levice | potraviny | 202400125 | 124111700 | 262.1 | EUR | May 10, 2024 | zaplatené | ||
Levice | potraviny | 202400125 | 124111700 | 262.1 | EUR | May 10, 2024 | nezaplatené | ||
Levice | potraviny | 202401631 | 124106697 | 620.82 | EUR | May 06, 2024 | nezaplatené | ||
Levice | potraviny | 202401631 | 124106697 | 620.82 | EUR | May 06, 2024 | zaplatené | ||
Levice | potraviny | 202400120 | 124104847 | 165.6 | EUR | May 03, 2024 | nezaplatené |
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 |