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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201200029 | 112108978 | 889.5 | EUR | February 06, 2012 | zaplatené | ||
Levice | Potraviny | 201200366 | 112108985 | 27.22 | EUR | February 06, 2012 | zaplatené | ||
Levice | Potraviny | 201200378 | 112108417 | 216.53 | EUR | February 03, 2012 | zaplatené | ||
Levice | potraviny | 201200015 | 112108424 | 294.92 | EUR | February 03, 2012 | nezaplatené | ||
Levice | potraviny | 201220073 | 112108426 | 244.62 | EUR | February 03, 2012 | zaplatené | ||
Levice | potraviny | 201200512 | 112108427 | 200.83 | EUR | February 03, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 112104266 | 108.65 | EUR | February 02, 2012 | zaplatené | |||
Levice | Potraviny | 201200262 | 112107585 | 105.0 | EUR | February 01, 2012 | zaplatené | ||
Levice | Potraviny | 201200477 | 112107589 | 385.6 | EUR | February 01, 2012 | zaplatené | ||
Levice | Potraviny | 201200270 | 112107583 | 52.5 | EUR | February 01, 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 |