Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny | 124139439 | 684.56 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400491 | 1054.47 | EUR | June 06, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400494 | 239.0 | EUR | June 06, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400385 | 379.18 | EUR | June 04, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400380 | 230.66 | EUR | June 04, 2024 | ||||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | nezaplatené | ||
Levice | potraviny | 202400081 | 124134823 | 179.51 | EUR | June 03, 2024 | zaplatené | ||
Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | nezaplatené | ||
Pezinok | potraviny do ŠJ | 124113411 | 312.89 | EUR | May 31, 2024 |
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 |