Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300425 | 123033482 | 183.35 | EUR | February 15, 2023 | nezaplatené | ||
Levice | potraviny | 202300425 | 123033482 | 183.35 | EUR | February 15, 2023 | zaplatené | ||
Levice | potraviny | 202300047 | 123033566 | 112.62 | EUR | February 15, 2023 | nezaplatené | ||
Levice | potraviny | 202300047 | 123033566 | 115.62 | EUR | February 15, 2023 | zaplatené | ||
Levice | potraviny | 202300047 | 123033566 | 112.62 | EUR | February 15, 2023 | zaplatené | ||
Levice | potraviny | 202300372 | 123033068 | 378.44 | EUR | February 13, 2023 | nezaplatené | ||
Žilina | potraviny-DJ Borodáča | 123026243 | 123026243 | 390.0 | EUR | February 13, 2023 | February 07, 2023 | ||
Levice | potraviny | 202300467 | 123031469 | 388.27 | EUR | February 13, 2023 | nezaplatené | ||
Levice | potraviny | 202300372 | 123033068 | 378.44 | EUR | February 13, 2023 | zaplatené | ||
Levice | potraviny | 202300467 | 123031469 | 388.27 | EUR | February 13, 2023 | zaplatené |
City | Name | Internal contract number | External contract number | arrow_downward 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 |