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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa potraviny | 2002300144 | 285.48 | EUR | March 07, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300133 | 1033.49 | EUR | March 06, 2023 | ||||
Žilina | potraviny-DJ Lichardova | 123043448 | 123043448 | 322.58 | EUR | March 06, 2023 | February 27, 2023 | ||
Žilina | potraviny-DJ Borodáča | 123043447 | 123043447 | 589.8 | EUR | March 06, 2023 | February 27, 2023 | ||
Poprad | potraviny ŠJ I. | 1002300137 | 81.8 | EUR | March 06, 2023 | ||||
Poprad | Fa potraviny | 2002300145 | 588.84 | EUR | March 06, 2023 | ||||
Levice | Potraviny | 202300037 | 123048231 | 90.2 | EUR | March 03, 2023 | zaplatené | ||
Levice | potraviny | 202300698 | 123048082 | 158.91 | EUR | March 03, 2023 | zaplatené | ||
Levice | Potraviny | 202300037 | 123048231 | 90.2 | EUR | March 03, 2023 | nezaplatené | ||
Levice | potraviny | 202300698 | 123048082 | 158.91 | EUR | March 03, 2023 | nezaplatené |
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 |