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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201200262 | 112107585 | 105.0 | EUR | February 01, 2012 | zaplatené | ||
Levice | Potraviny | 201200477 | 112107589 | 385.6 | EUR | February 01, 2012 | zaplatené | ||
Levice | potraviny | 201200516 | 112106562 | 52.7 | EUR | January 30, 2012 | zaplatené | ||
Levice | potraviny | 201220015 | 112106123 | 181.62 | EUR | January 27, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 112102651 | 86.4 | EUR | January 26, 2012 | zaplatené | |||
Levice | Potraviny | 201200265 | 112105218 | 119.21 | EUR | January 25, 2012 | zaplatené | ||
Levice | Potraviny | 201200264 | 112105213 | 52.7 | EUR | January 25, 2012 | zaplatené | ||
Levice | Potraviny | 201200228 | 112105214 | 187.8 | EUR | January 25, 2012 | zaplatené | ||
Levice | Potraviny | 201200141 | 112104215 | 52.7 | EUR | January 23, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 112101697 | 18.22 | EUR | January 21, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ I. | 202400046 | 8000.0 | EUR | February 02, 2024 | February 01, 2024 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20230001 | 10000.0 | EUR | January 13, 2023 | January 09, 2023 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20200009 | 10000.0 | EUR | April 09, 2020 | January 02, 2020 | |||
Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 111,2400 EUR, spolu: 111,24 EUR | 20220099 | 111.24 | EUR | November 05, 2022 | November 02, 2022 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 |
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 |