Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | za potraviny pre školskú jedáleň MŠ | 112101697 | 18.22 | EUR | January 21, 2012 | zaplatené | |||
Levice | Potraviny | 201200266 | 112103975 | 168.1 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200127 | 112103976 | 185.39 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200131 | 112103972 | 230.29 | EUR | January 20, 2012 | zaplatené | ||
Levice | Potraviny | 201200230 | 112103563 | 219.16 | EUR | January 18, 2012 | zaplatené | ||
Levice | Potraviny | 201200103 | 112102852 | 53.4 | EUR | January 18, 2012 | zaplatené | ||
Levice | potraviny | 201220009 | 112101986 | 50.58 | EUR | January 16, 2012 | zaplatené | ||
Levice | potraviny | 201200011 | 112101979 | 564.34 | EUR | January 16, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 111219996 | 76.68 | EUR | January 16, 2012 | zaplatené | |||
Levice | Potraviny | 201200115 | 112101982 | 244.01 | EUR | January 16, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward 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_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 | ||||
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 |