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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100605 | 111113845 | 104.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100602 | 111114086 | 50.4 | EUR | February 22, 2011 | zaplatené | |||
Levice | 201100592 | 111113844 | 48.08 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100584 | 111109045 | 136.48 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100585 | 111111537 | 146.42 | EUR | February 21, 2011 | zaplatené | |||
Levice | 201100554 | 111112910 | 240.41 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100553 | 111113841 | 37.8 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100555 | 111112907 | 12.6 | EUR | February 17, 2011 | zaplatené | |||
Levice | 201100463 | 111109041 | 206.69 | EUR | February 11, 2011 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mrazená pizza 300 ks | 202100078 | 609.0 | EUR | June 18, 2021 | June 18, 2021 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 20180016 | 3500.0 | EUR | May 16, 2018 | April 10, 2018 | |||
Pezinok | čistiace a dezinfekčné prostriedky, množ.: 1 , jedn. cena: 80,4000 EUR, spolu: 80,40 EUR | 20200068 | 80.4 | EUR | October 20, 2020 | October 18, 2020 | |||
Pezinok | dezinfekčné prostriedky, množ.: 1 , jedn. cena: 49,8700 EUR, spolu: 49,87 EUR | 20200022 | 49.87 | EUR | May 27, 2020 | May 27, 2020 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190009 | 10000.0 | EUR | April 07, 2019 | January 02, 2019 |
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: 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 | ||||
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 |