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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Borodáča | 123026243 | 123026243 | 390.0 | EUR | February 13, 2023 | February 07, 2023 | ||
Levice | potraviny | 202300467 | 123031469 | 388.27 | EUR | February 13, 2023 | zaplatené | ||
Levice | potraviny | 202300372 | 123033068 | 378.44 | EUR | February 13, 2023 | nezaplatené | ||
Levice | potraviny | 202300372 | 123033068 | 378.44 | EUR | February 13, 2023 | zaplatené | ||
Poprad | Fa potraviny | 2002300024 | 136.5 | EUR | February 09, 2023 | ||||
Poprad | Fa potraviny | 2002300038 | 151.81 | EUR | February 09, 2023 | ||||
Poprad | Fa potraviny | 2002300016 | 56.64 | EUR | February 09, 2023 | ||||
Poprad | Fa potraviny | 2002300025 | 186.28 | EUR | February 08, 2023 | ||||
Poprad | Fa potraviny | 2002300010 | 607.42 | EUR | February 08, 2023 | ||||
Levice | potraviny | 202300326 | 123027364 | 354.44 | EUR | February 08, 2023 | zaplatené |
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 |