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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ II. | 1002400465 | 269.02 | EUR | July 01, 2024 | ||||
Pezinok | faktúra za potraviny | 124146215 | 202.43 | EUR | July 07, 2024 | ||||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | nezaplatené | ||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | zaplatené | ||
Pezinok | potraviny do ŠJ | 124183126 | 254.45 | EUR | July 23, 2024 | ||||
Žilina | potraviny- JD Borodáča | 124183622 | 124183622 | 1110.74 | EUR | July 23, 2024 | July 23, 2024 | ||
Žilina | potraviny- JD Lichardova | 124183719 | 124183719 | 793.66 | EUR | July 23, 2024 | July 23, 2024 |
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 |