Ing. Ľubomír Gallovič - AGROPLUS
Subject uniq ID: 37714660
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | potraviny - ŠJ Mukačevská | 15103051 | 5.71 | EUR | December 28, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 15103106 | 147.14 | EUR | December 28, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Haburská | 15103047 | 3.65 | EUR | December 22, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Haburská | 15103090 | 49.93 | EUR | December 22, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Volgogradská | 15103084 | 56.63 | EUR | December 17, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 15102905 | 452.17 | EUR | December 10, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 15102930 | 29.28 | EUR | December 10, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Slánska | 15102962 | 6.7 | EUR | December 08, 2015 | zaplatené | |||
| Prešov | potraviny - ŠJ Slánska | 15102892 | 117.84 | EUR | December 08, 2015 | zaplatené | |||
| Prešov | -potraviny ŠJ Volgogradská | 15102886 | 394.78 | EUR | December 08, 2015 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Zmluva č. 3 na dodávku ovocia a zeleniny | 201200748 | September 20, 2012 | September 21, 2012 | |||||
| Prešov | Zmluva č. 3 na dodávku ovocia a zeleniny | 201300601 | May 29, 2013 | May 30, 2013 | |||||
| Prešov | Zmluva na dodávku ovocia a zeleniny a výrobkov z nich pre školský rok 2014/2015 v rámci programu Školské ovocie | 201400688 | August 27, 2014 | August 28, 2014 |