Mplus s.r.o.
Subject uniq ID: 47372095
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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 | 230131 | 34.42 | EUR | November 02, 2023 | ||||
| Nitra | medvedí cesnak MŠ - 20230239 | 230133 | 34.42 | EUR | November 02, 2023 | ||||
| Poprad | Fa za potraviny | 2002300333 | 68.4 | EUR | October 13, 2023 | ||||
| Levice | potraviny | 202300209 | 230097 | 68.4 | EUR | October 02, 2023 | zaplatené | ||
| Levice | potraviny | 202303217 | 230107 | 68.4 | EUR | October 02, 2023 | nezaplatené | ||
| Levice | potraviny | 202303217 | 230107 | 68.4 | EUR | October 02, 2023 | zaplatené | ||
| Nitra | potraviny MŠ - 20230239 | 230062 | 34.42 | EUR | March 02, 2023 | ||||
| Nitra | potraviny MŠ - 20230239 | 230008 | 103.25 | EUR | March 02, 2023 | ||||
| Nitra | potraviny MŠ - 20230239 | 230009 | 103.25 | EUR | March 02, 2023 | ||||
| Prešov | -potraviny: ŠJ pri MŠ Haburská | 230055 | 33.91 | EUR | February 23, 2023 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Cesnak medvedí v rastlinnom oleji - ZŠS počas roka 2018, množ.: 1 , jedn. cena: 1 206,0000 EUR, spolu: 1 206,00 EUR | 20180056 | 1206.0 | EUR | January 16, 2018 | January 16, 2018 | |||
| Nitra | celoročná dodávka "Medvedieho cesnaku" - ZŠS, množ.: 1 , jedn. cena: 4 708,8000 EUR, spolu: 4 708,80 EUR | 20170405 | 4708.8 | EUR | March 09, 2017 | March 02, 2017 | |||
| Levice | medvedí cesnak, množ.: 18 ks, jedn. cena: 3,5400 EUR, spolu: 63,72 EUR | 201600171 | 63.72 | EUR | September 24, 2016 | September 09, 2016 | |||
| Nitra | potraviny - Medvedí cesnak v oleji - ZŠS pri MŠ, množ.: 1 , jedn. cena: 4 980,2000 EUR, spolu: 4 980,20 EUR | 20160292 | 4980.2 | EUR | March 01, 2016 | March 01, 2016 |
| 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 |