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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202204158 | 122273964 | 244.6 | EUR | December 12, 2022 | zaplatené | ||
Levice | potraviny | 202200262 | 122273967 | 479.98 | EUR | December 12, 2022 | zaplatené | ||
Poprad | potraviny ŠJ I. | 1002200846 | 335.49 | EUR | December 12, 2022 | ||||
Poprad | potraviny ŠJ I. | 1002200845 | 112.86 | EUR | December 12, 2022 | ||||
Poprad | Fa potraviny | 2002200664 | 225.41 | EUR | December 08, 2022 | ||||
Žilina | potraviny-JD Borodáča | 122264957 | 122264957 | 289.2 | EUR | December 06, 2022 | December 01, 2022 | ||
Žilina | potraviny-JD Borodáča | 122262752 | 122262752 | 1055.52 | EUR | December 06, 2022 | November 29, 2022 | ||
Žilina | potraviny-JD Lichardova | 122264958 | 122264958 | 186.6 | EUR | December 06, 2022 | December 01, 2022 | ||
Žilina | potraviny-JD Lichardova | 122262753 | 122262753 | 820.8 | EUR | December 06, 2022 | November 29, 2022 | ||
Levice | potraviny | 202204000 | 122269553 | 163.2 | EUR | December 06, 2022 | 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 |