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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny-mrazené ŠJ | 2002400556 | 603.44 | EUR | June 25, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400447 | 690.71 | EUR | June 25, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400534 | 181.97 | EUR | June 25, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400558 | 986.07 | EUR | June 26, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ | 2002400557 | 870.96 | EUR | June 26, 2024 | ||||
Poprad | Potraviny-mrazené ŠJ2 | 2002400555 | 316.71 | EUR | June 27, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400522 | 466.06 | EUR | June 28, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400523 | 294.48 | EUR | June 28, 2024 | ||||
Poprad | potraviny ŠJ II. | 1002400465 | 269.02 | EUR | July 01, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400459 | 148.55 | EUR | July 01, 2024 |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | mrazená pizza 300 ks | 202100078 | 609.0 | EUR | June 18, 2021 | June 18, 2021 | |||
Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 3 500,0000 EUR, spolu: 3 500,00 EUR | 20180016 | 3500.0 | EUR | May 16, 2018 | April 10, 2018 | |||
Pezinok | čistiace a dezinfekčné prostriedky, množ.: 1 , jedn. cena: 80,4000 EUR, spolu: 80,40 EUR | 20200068 | 80.4 | EUR | October 20, 2020 | October 18, 2020 | |||
Pezinok | dezinfekčné prostriedky, množ.: 1 , jedn. cena: 49,8700 EUR, spolu: 49,87 EUR | 20200022 | 49.87 | EUR | May 27, 2020 | May 27, 2020 | |||
Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190009 | 10000.0 | EUR | April 07, 2019 | January 02, 2019 |