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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100987 | 111121255 | 102.08 | EUR | March 16, 2011 | zaplatené | |||
Levice | 201100952 | 111121261 | 83.3 | EUR | March 14, 2011 | zaplatené | |||
Levice | 201100870 | 111121258 | 26.3 | EUR | March 10, 2011 | zaplatené | |||
Levice | 201100806 | 111119593 | 296.52 | EUR | March 09, 2011 | zaplatené | |||
Levice | 201100805 | 111119589 | 41.1 | EUR | March 09, 2011 | zaplatené | |||
Levice | 201100792 | 111119576 | 154.27 | EUR | March 08, 2011 | zaplatené | |||
Levice | 201100663 | 111117340 | 168.06 | EUR | February 28, 2011 | zaplatené | |||
Levice | 201100643 | 111111543 | 147.52 | EUR | February 28, 2011 | zaplatené | |||
Levice | 201100636 | 111116480 | 26.46 | EUR | February 25, 2011 | zaplatené | |||
Levice | 201100761 | 111116479 | 112.5 | EUR | February 23, 2011 | zaplatené |
City | arrow_downward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | bravč.karé b.k., množ.: 14,54 kg, jedn. cena: 3,8720 EUR, spolu: 56,30 EUR | 201700020 | 56.3 | EUR | February 01, 2017 | January 23, 2017 | |||
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 |
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 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 | ||||
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 |