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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny ŠJ | 123005193 | 493.41 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123011399 | 333.22 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123002196 | 252.0 | EUR | February 04, 2023 | ||||
Pezinok | potraviny ŠJ | 123017147 | 557.84 | EUR | February 04, 2023 | ||||
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | nezaplatené | ||
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | nezaplatené | ||
Levice | potraviny | 202300019 | 123024170 | 342.88 | EUR | February 03, 2023 | zaplatené | ||
Žilina | potraviny-DJ Lichardova | 123019605 | 123019605 | 460.8 | EUR | February 02, 2023 | January 30, 2023 | ||
Žilina | potraviny-DJ Borodáča | 123019604 | 123019604 | 691.2 | EUR | February 02, 2023 | January 30, 2023 | ||
Poprad | potraviny ŠJ I. | 202300085 | 1532.05 | EUR | February 01, 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 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 č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |