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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-JDLichardova | 122273899 | 122273899 | 151.2 | EUR | December 15, 2022 | December 12, 2022 | ||
Žilina | potraviny-DJn Hliny 3 | 122274883 | 122274883 | 179.27 | EUR | December 15, 2022 | December 13, 2022 | ||
Žilina | potraviny-DJ Hliny 2 | 122274884 | 122274884 | 157.8 | EUR | December 15, 2022 | December 13, 2022 | ||
Žilina | potraviny-JD Lichardova | 122270878 | 122270878 | 460.68 | EUR | December 15, 2022 | December 08, 2022 | ||
Žilina | potraviny-JD Borodáča | 122270877 | 122270877 | 628.2 | EUR | December 15, 2022 | December 08, 2022 | ||
Poprad | potraviny ŠJ II. | 1002200879 | 53.82 | EUR | December 13, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200846 | 335.49 | EUR | December 12, 2022 | ||||
Levice | potraviny | 202200262 | 122273967 | 479.98 | EUR | December 12, 2022 | zaplatené | ||
Levice | potraviny | 202204158 | 122273964 | 244.6 | EUR | December 12, 2022 | zaplatené | ||
Poprad | potraviny ŠJ I. | 1002200845 | 112.86 | EUR | December 12, 2022 |
City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 10 druhov, jedn. cena: 53,4100 EUR, spolu: 534,10 EUR | 201300023 | 534.1 | EUR | May 21, 2013 | January 07, 2013 | |||
Pezinok | potraviny - mäso, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 144 | 1000.0 | EUR | September 10, 2015 | September 10, 2015 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 142 | 1000.0 | EUR | November 11, 2015 | November 11, 2015 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | 134 | 200.0 | EUR | June 04, 2015 | June 04, 2015 | |||
Pezinok | potraviny na mesiac máj 2015, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 130 | 1000.0 | EUR | June 04, 2015 | June 04, 2015 |
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 |