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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201500026 | 115107862 | 270.47 | EUR | January 30, 2015 | zaplatené | ||
Levice | potraviny | 21150034 | 115108552 | 32.15 | EUR | February 02, 2015 | zaplatené | ||
Levice | Potraviny | 201500217 | 115103575 | 226.07 | EUR | February 02, 2015 | zaplatené | ||
Levice | Potraviny | 201500216 | 115100133 | 101.3 | EUR | February 02, 2015 | zaplatené | ||
Levice | potraviny | 201500019 | 115108551 | 192.38 | EUR | February 02, 2015 | zaplatené | ||
Levice | Potraviny | 201500219 | 115102057 | 287.92 | EUR | February 02, 2015 | zaplatené | ||
Levice | Potraviny | 201500218 | 115103574 | 190.94 | EUR | February 02, 2015 | zaplatené | ||
Levice | Potraviny | 201500259 | 115106669 | 124.27 | EUR | February 03, 2015 | zaplatené | ||
Levice | potraviny | 201500039 | 115109739 | 68.26 | EUR | February 04, 2015 | zaplatené | ||
Levice | Potraviny | 201500270 | 115107869 | 141.95 | EUR | February 04, 2015 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 8 | 10 | 0.0 | EUR | February 28, 2022 | ||||
Poprad | Kúpna zmluva č. 9/2021 | 36 | 0.0 | EUR | May 21, 2021 | ||||
Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 |