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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100254 | 111106767 | 26.3 | EUR | February 01, 2011 | zaplatené | |||
Levice | 201100227 | 111105293 | 108.65 | EUR | January 27, 2011 | zaplatené | |||
Levice | 201100198 | 111101692 | 251.48 | EUR | January 26, 2011 | zaplatené | |||
Levice | 201100185 | 111105295 | 271.74 | EUR | January 24, 2011 | zaplatené | |||
Levice | 201100168 | 110222209 | 525.08 | EUR | January 21, 2011 | zaplatené | |||
Levice | 201100122 | 111101695 | 98.7 | EUR | January 20, 2011 | zaplatené | |||
Levice | 201100111 | 111104075 | 37.8 | EUR | January 19, 2011 | zaplatené | |||
Levice | 201100110 | 111100241 | 300.36 | EUR | January 19, 2011 | zaplatené | |||
Levice | 201100099 | 110222210 | 280.63 | EUR | January 18, 2011 | zaplatené | |||
Levice | 201100072 | 111100662 | 90.24 | EUR | January 17, 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 | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
Žilina | 202302824 | EUR | October 16, 2023 | October 16, 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 |