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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 1002200845 | 112.86 | EUR | December 12, 2022 | ||||
Poprad | Fa potraviny | 2002200664 | 225.41 | EUR | December 08, 2022 | ||||
Levice | potraviny | 202204000 | 122269553 | 163.2 | EUR | December 06, 2022 | zaplatené | ||
Žilina | potraviny-JD Borodáča | 122264957 | 122264957 | 289.2 | EUR | December 06, 2022 | December 01, 2022 | ||
Žilina | potraviny-JD Lichardova | 122264958 | 122264958 | 186.6 | EUR | December 06, 2022 | December 01, 2022 | ||
Žilina | potraviny-JD Borodáča | 122262752 | 122262752 | 1055.52 | EUR | December 06, 2022 | November 29, 2022 | ||
Pezinok | potraviny do šj | 122258473 | 270.38 | EUR | December 06, 2022 | ||||
Žilina | potraviny-JD Lichardova | 122262753 | 122262753 | 820.8 | EUR | December 06, 2022 | November 29, 2022 | ||
Levice | potraviny | 202203999 | 122268238 | 81.5 | EUR | December 05, 2022 | zaplatené | ||
Levice | potraviny | 202204051 | 122266418 | 275.79 | EUR | December 02, 2022 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
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 | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |