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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | medvedí cesnak MŠ - 20230239 | 240011 | 68.83 | EUR | February 23, 2024 | ||||
Nitra | medvedí cesnak MŠ - 20230239 | 240012 | 68.83 | EUR | February 23, 2024 | ||||
Nitra | medvedí cesnak pre MŠ - 20230239 | 240010 | 103.25 | EUR | February 23, 2024 | ||||
Levice | potraviny | 202400044 | 240019 | 68.69 | EUR | February 13, 2024 | nezaplatené | ||
Levice | potraviny | 202400044 | 240019 | 68.69 | EUR | February 13, 2024 | zaplatené | ||
Nitra | potraviny pre MŠ - 20230239 | 230138 | 34.42 | EUR | November 14, 2023 | ||||
Nitra | potraviny pre MŠ - 20230239 | 230135 | 68.83 | EUR | November 14, 2023 | ||||
Nitra | potraviny pre MŠ - 20230239 | 230137 | 103.25 | EUR | November 14, 2023 | ||||
Nitra | medvedí cesnak MŠ - 20230239 | 230131 | 34.42 | EUR | November 02, 2023 | ||||
Nitra | medvedí cesnak MŠ - 20230239 | 230132 | 34.42 | EUR | November 02, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | Darovacia zmluva č. 3/2016 | 201601067 | January 10, 2017 | January 11, 2017 |