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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123038465 | 123038465 | 369.6 | EUR | February 27, 2023 | February 21, 2023 | ||
Poprad | potraviny ŠJ I. | 1002300118 | 613.31 | EUR | February 27, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | zaplatené | ||
Poprad | potraviny ŠJ I. | 1002300097 | 1538.81 | EUR | February 24, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | nezaplatené | ||
Poprad | potraviny ŠJ II. | 1002300103 | 135.56 | EUR | February 24, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300098 | 204.08 | EUR | February 24, 2023 | ||||
Poprad | Fa potraviny | 2002300102 | 140.11 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300128 | 182.0 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300130 | 363.54 | EUR | February 22, 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 |