Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | nezaplatené | ||
Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | zaplatené | ||
Pezinok | potraviny do ŠJ | 124113411 | 312.89 | EUR | May 31, 2024 | ||||
Pezinok | potraviny | 124132099 | 559.99 | EUR | May 31, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400469 | 158.17 | EUR | May 30, 2024 | ||||
Poprad | Potraviny-mazené ŠJ | 2002400476 | 568.25 | EUR | May 30, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400461 | 185.24 | EUR | May 30, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400361 | 1120.07 | EUR | May 29, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400369 | 629.28 | EUR | May 29, 2024 | ||||
Levice | Potraviny | 202400085 | 124130712 | 292.03 | EUR | May 29, 2024 | nezaplatené |
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 |