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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201220009 | 112101986 | 50.58 | EUR | January 16, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 111219996 | 76.68 | EUR | January 16, 2012 | zaplatené | |||
Levice | potraviny | 201200011 | 112101979 | 564.34 | EUR | January 16, 2012 | zaplatené | ||
Levice | Potraviny | 201200126 | 112101216 | 427.94 | EUR | January 13, 2012 | zaplatené | ||
Levice | Potraviny | 201200125 | 112101217 | 53.9 | EUR | January 13, 2012 | zaplatené | ||
Levice | Potraviny | 201200040 | 112100294 | 66.89 | EUR | January 11, 2012 | zaplatené | ||
Levice | Potraviny | 201200054 | 112100295 | 252.19 | EUR | January 11, 2012 | zaplatené | ||
Levice | potraviny | 201200009 | 111220057 | 24.48 | EUR | January 10, 2012 | zaplatené | ||
Levice | Potraviny | 201200075 | 111220052 | 335.21 | EUR | January 09, 2012 | zaplatené | ||
Levice | potraviny | 201220003 | 111220055 | 368.59 | EUR | January 09, 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 |