Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201500029 | 115113010 | 186.84 | EUR | February 11, 2015 | zaplatené | ||
Levice | potraviny | 21150057 | 115114944 | 175.2 | EUR | February 16, 2015 | zaplatené | ||
Levice | Potraviny | 201500524 | 115116129 | 302.72 | EUR | February 18, 2015 | zaplatené | ||
Levice | potraviny | 201500032 | 115116131 | 57.1 | EUR | February 18, 2015 | zaplatené | ||
Levice | potraviny | 201500071 | 115118100 | 856.16 | EUR | February 23, 2015 | zaplatené | ||
Levice | potraviny | 201500048 | 115118095 | 546.84 | EUR | February 23, 2015 | zaplatené | ||
Levice | potraviny | 201500037 | 115118103 | 164.81 | EUR | February 23, 2015 | zaplatené | ||
Levice | potraviny | 21150070 | 115119261 | 169.6 | EUR | February 25, 2015 | zaplatené | ||
Levice | potraviny | 201500039 | 115119266 | 87.12 | EUR | February 25, 2015 | zaplatené | ||
Levice | Potraviny | 201500566 | 115116127 | 141.76 | EUR | February 25, 2015 | zaplatené |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
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 | ||||
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 | ||||
Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 | ||||
Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 |