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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123003971 | 123003971 | 261.07 | EUR | January 16, 2023 | January 11, 2023 | ||
Levice | potraviny | 202300084 | 123007730 | 202.48 | EUR | January 16, 2023 | zaplatené | ||
Levice | potraviny | 202300117 | 123007734 | 506.67 | EUR | January 16, 2023 | zaplatené | ||
Levice | potraviny | 202300117 | 123007734 | 506.67 | EUR | January 16, 2023 | nezaplatené | ||
Žilina | potraviny-DJ Borodáča | 123003970 | 123003970 | 436.03 | EUR | January 13, 2023 | January 11, 2023 | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300064 | 123003903 | 234.5 | EUR | January 11, 2023 | zaplatené | ||
Levice | potraviny | 202300085 | 123001656 | 271.1 | EUR | January 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | zaplatené | ||
Levice | potraviny | 202300087 | 123001657 | 269.44 | EUR | January 09, 2023 | nezaplatené |
City | arrow_downward 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 |