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 za potraviny pre ZŠS - 20211702 210166 200.45 EUR October 18, 2021
Levice potraviny 202100134 210148 62.64 EUR October 08, 2021 zaplatené
Poprad Potraviny ŠJ 21020226 85.75 EUR October 08, 2021
Prešov -potraviny: ŠJ pri MŠ Haburská 210080 31.32 EUR October 01, 2021 zaplatené
Nitra potraviny MŠ - 20211702 210089 267.26 EUR September 29, 2021
Prešov -potraviny: ŠJ pri MŠ Fraňa Kráľa 210098 33.91 EUR September 23, 2021 zaplatené
Levice potraviny 202102772 210060 62.64 EUR September 14, 2021 zaplatené
Levice potraviny 202100120 210026 62.64 EUR September 13, 2021 zaplatené
Prešov -potraviny MŠ Haburská 200057 30.96 EUR February 17, 2020 zaplatené
Levice potraviny 202000399 200052 57.6 EUR February 13, 2020 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