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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201220030 | 112111206 | 93.02 | EUR | February 13, 2012 | zaplatené | ||
Levice | potraviny | 201200529 | 112111204 | 137.42 | EUR | February 13, 2012 | zaplatené | ||
Levice | potraviny | 201200597 | 112112350 | 116.27 | EUR | February 15, 2012 | zaplatené | ||
Prešov | potraviny pre školskú jedáleň MŠ | 112110872 | 98.28 | EUR | February 15, 2012 | zaplatené | |||
Levice | potraviny | 201200022 | 112112351 | 158.76 | EUR | February 15, 2012 | nezaplatené | ||
Levice | potraviny | 201200041 | 112113187 | 162.36 | EUR | February 17, 2012 | zaplatené | ||
Levice | potraviny | 201220034 | 112113195 | 52.3 | EUR | February 17, 2012 | zaplatené | ||
Levice | potraviny | 201200651 | 112114610 | 117.28 | EUR | February 22, 2012 | zaplatené | ||
Levice | 201200891 | 112119473 | 103.58 | EUR | February 28, 2012 | zaplatené | |||
Levice | potraviny | 201200698 | 112116896 | 45.22 | EUR | February 29, 2012 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 2022 | ||||
Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 2022 | ||||
Poprad | Rámcová kúpna zmluva č. 505557 | 5 | 0.0 | EUR | February 11, 2020 | ||||
Poprad | Rámcová kúpna zmluva č. 505557 | 5 | 0.0 | EUR | February 11, 2020 | ||||
Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 | ||||
Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 | ||||
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 |