Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | potraviny - ŠJ Mukačevská | 15101971 | 57.79 | EUR | September 22, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Slánska | 15101974 | 18.77 | EUR | September 17, 2015 | zaplatené | |||
Prešov | -potraviny MŠ Volgogradská | 15101964 | 45.36 | EUR | September 04, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 15101840 | 26.17 | EUR | August 18, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 15101901 | 1.2 | EUR | August 18, 2015 | zaplatené | |||
Prešov | -potraviny MŠ Volgogradská | 15101683 | 304.33 | EUR | July 10, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Slánska | 15101707 | 92.76 | EUR | July 07, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 15101705 | 512.42 | EUR | July 07, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 15101397 | 444.5 | EUR | June 09, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Slánska | 15101393 | 96.79 | EUR | June 06, 2015 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|
City | arrow_upward 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 |