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
Levice potraviny 202300053 230017 62.64 EUR February 16, 2023 nezaplatené
Levice potraviny 202300053 230017 62.64 EUR February 16, 2023 zaplatené
Poprad Potraviny ŠJ 22020328 62.64 EUR November 04, 2022
Levice potraviny 202200202 220154 62.64 EUR November 02, 2022 zaplatené
Levice potraviny 202200194 220104 62.64 EUR October 01, 2022 zaplatené
Nitra potraviny ŠJ - 20220109 220077 34.42 EUR September 19, 2022
Nitra potraviny ŠJ - 20220109 220076 137.66 EUR September 19, 2022
Nitra potraviny ŠJ - 20220109 220080 34.42 EUR September 19, 2022
Nitra potraviny ŠJ - 20220109 220079 34.42 EUR September 19, 2022
Nitra potraviny ŠJ - 20220109 220078 34.42 EUR September 19, 2022
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