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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201100111 | 111104075 | 37.8 | EUR | January 19, 2011 | zaplatené | |||
Levice | 201100110 | 111100241 | 300.36 | EUR | January 19, 2011 | zaplatené | |||
Levice | 201100099 | 110222210 | 280.63 | EUR | January 18, 2011 | zaplatené | |||
Levice | 201100072 | 111100662 | 90.24 | EUR | January 17, 2011 | zaplatené | |||
Levice | 201100049 | 111101693 | 27.14 | EUR | January 12, 2011 | zaplatené |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Dodatok č.1 k Rámcovej dohode Dodávka mrazených výrobkov | 4 | 0.0 | May 04, 2022 | May 05, 2022 | ||||
Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 | ||||
Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 | ||||
Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 | |||||
Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 | ||||
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 | |||
Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 |