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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 | 123003970 | 123003970 | 436.03 | EUR | January 13, 2023 | January 11, 2023 | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | zaplatené | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | nezaplatené | ||
Pezinok | potraviny ŠJ | 122265492 | 552.95 | EUR | January 06, 2023 | ||||
Poprad | Fa potraviny | 2002200693 | 49.33 | EUR | December 23, 2022 | ||||
Poprad | Fa potraviny | 2002200705 | 322.6 | EUR | December 23, 2022 |
City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiace potreby, množ.: 1 , jedn. cena: 230,2900 EUR, spolu: 230,29 EUR | 20230074 | 230.29 | EUR | November 28, 2023 | November 27, 2023 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20220003 | 10000.0 | EUR | January 10, 2022 | January 10, 2022 | |||
Poprad | Potraviny pre ŠJ I. | 202400011 | 2000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Pezinok | potraviny pre ŠJ, množ.: 1 , jedn. cena: 4 000,0000 EUR, spolu: 4 000,00 EUR | 20210001 | 4000.0 | EUR | January 08, 2021 | January 08, 2021 | |||
Poprad | danielie mäso 32 kg | 202300266 | 475.84 | EUR | November 28, 2023 | November 27, 2023 |
City | Name | arrow_downward 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 |