Mplus s.r.o.

Subject uniq ID: 47372095

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Poprad Potraviny ŠJ 22020022 62.64 EUR March 07, 2022
Nitra potraviny pre ZŠS - 20220109 220047 103.25 EUR February 23, 2022
Nitra potraviny pre ZŠS - 20220109 220046 137.66 EUR February 23, 2022
Nitra potraviny pre ZŠS - 20220109 220045 34.42 EUR February 23, 2022
Prešov -potraviny: ŠJ pri MŠ Haburská 220043 62.64 EUR February 22, 2022 zaplatené
Poprad Fa za potraviny 2002200028 62.64 EUR February 16, 2022
Levice potraviny 202200413 220053 62.64 EUR February 15, 2022 zaplatené
Prešov -potraviny: ŠJ pri MŠ Mukačevská 220003 33.91 EUR February 03, 2022 zaplatené
Levice potraviny 202200023 220006 62.64 EUR January 20, 2022 zaplatené
Poprad Fa za potraviny 2002100227 62.64 EUR October 19, 2021
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