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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202400120 | 124104847 | 165.6 | EUR | May 03, 2024 | nezaplatené | ||
Poprad | Potraviny- mrazené ŠJ | 2002400362 | 613.0 | EUR | May 02, 2024 | ||||
Pezinok | potraviny | 124101418 | 601.99 | EUR | May 02, 2024 | ||||
Poprad | Potraviny- mrazené ŠJ 1 | 2002400363 | 238.97 | EUR | May 02, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400299 | 624.82 | EUR | May 02, 2024 | ||||
Poprad | Potraviny- mrazené ŠJ | 2002400361 | 911.3 | EUR | May 02, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400347 | 512.86 | EUR | May 02, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400312 | 181.07 | EUR | May 02, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400372 | 192.96 | EUR | May 02, 2024 | ||||
Pezinok | potraviny do ŠJ | 124101422 | 497.3 | EUR | May 02, 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 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 |