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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny | 124110089 | 718.06 | EUR | May 21, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ1 | 2002400404 | 126.7 | EUR | May 21, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ1 | 2002400384 | 392.83 | EUR | May 21, 2024 | ||||
Pezinok | potraviny | 124117841 | 568.04 | EUR | May 21, 2024 | ||||
Pezinok | potraviny | 124104072 | 202.9 | EUR | May 21, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400394 | 8.7 | EUR | May 20, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400416 | 900.75 | EUR | May 20, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400415 | 1566.93 | EUR | May 20, 2024 | ||||
Levice | potraviny | 202401781 | 124120836 | 452.9 | EUR | May 20, 2024 | zaplatené | ||
Poprad | Potraviny -mrazené ŠJ2 | 2002400410 | 125.13 | EUR | May 20, 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 |