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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 1002400360 | 53.92 | EUR | May 29, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400368 | 1202.78 | EUR | May 29, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400361 | 1120.07 | EUR | May 29, 2024 | ||||
Levice | Potraviny | 202400085 | 124130712 | 292.03 | EUR | May 29, 2024 | zaplatené | ||
Levice | Potraviny | 202400085 | 124130712 | 292.03 | EUR | May 29, 2024 | nezaplatené | ||
Poprad | potraviny ŠJ II. | 1002400372 | 206.0 | EUR | May 29, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400440 | 181.62 | EUR | May 28, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400463 | 957.26 | EUR | May 28, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400438 | 141.46 | EUR | May 28, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400464 | 1153.37 | EUR | May 28, 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 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 |