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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201200529 | 112111204 | 137.42 | EUR | February 13, 2012 | zaplatené | ||
Levice | potraviny | 201220030 | 112111206 | 93.02 | EUR | February 13, 2012 | zaplatené | ||
Prešov | za dodávku potravín pre ŠJ Mukačevská | 112108552 | 67.34 | EUR | February 11, 2012 | zaplatené | |||
Levice | potraviny | 201200699 | 112110774 | 51.85 | EUR | February 10, 2012 | zaplatené | ||
Levice | potraviny | 201200024 | 112110776 | 98.62 | EUR | February 10, 2012 | nezaplatené | ||
Levice | potraviny | 201200025 | 112109761 | 198.35 | EUR | February 08, 2012 | nezaplatené | ||
Levice | potraviny | 201220027 | 112109763 | 106.56 | EUR | February 08, 2012 | zaplatené | ||
Levice | Potraviny | 201200436 | 112109764 | 96.3 | EUR | February 08, 2012 | zaplatené | ||
Levice | Potraviny | 201200435 | 112109765 | 67.79 | EUR | February 08, 2012 | zaplatené | ||
Levice | Potraviny | 201200476 | 112109762 | 184.13 | EUR | February 08, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20200003 | 2000.0 | EUR | January 14, 2020 | January 13, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 135,5200 EUR, spolu: 135,52 EUR | 20210029 | 135.52 | EUR | May 12, 2021 | May 10, 2021 | |||
Pezinok | potraviny do šj, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20210003 | 10000.0 | EUR | February 19, 2021 | February 19, 2021 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20160025 | 1000.0 | EUR | April 20, 2016 | April 20, 2016 |
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 | ||||
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 | |||
Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 | ||||
Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 |