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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. | 202300085 | 1532.05 | EUR | February 01, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300033 | 1696.28 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300048 | 412.27 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300054 | 117.4 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300007 | 460.76 | EUR | January 31, 2023 | ||||
Žilina | potraviny-DJ Lichardova | 123016700 | 123016700 | 98.4 | EUR | January 31, 2023 | January 26, 2023 | ||
Poprad | potraviny ŠJ II. | 1002300023 | 203.96 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ II. | 1002300053 | 103.18 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300032 | 795.3 | EUR | January 31, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300062 | 694.01 | EUR | January 31, 2023 |
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 |