Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123009764 | 123009764 | 532.2 | EUR | January 19, 2023 | January 18, 2023 | ||
Poprad | potraviny ŠJ I. | 202300032 | 262.44 | EUR | January 19, 2023 | ||||
Pezinok | potraviny do šj | 123002194 | 98.98 | EUR | January 19, 2023 | ||||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | zaplatené | ||
Levice | potraviny | 202300086 | 123009975 | 427.32 | EUR | January 18, 2023 | nezaplatené | ||
Žilina | potraviny-JD Borodáča | 123007435 | 123007435 | 126.53 | EUR | January 18, 2023 | January 16, 2023 | ||
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | zaplatené | ||
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | nezaplatené | ||
Levice | potraviny | 202300117 | 123007734 | 506.67 | EUR | January 16, 2023 | zaplatené | ||
Žilina | potraviny-DJ Lichardova | 123003971 | 123003971 | 261.07 | EUR | January 16, 2023 | January 11, 2023 |
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 |