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 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 15101901 1.2 EUR August 18, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15101840 26.17 EUR August 18, 2015 zaplatené
Prešov -potraviny MŠ Volgogradská 15101683 304.33 EUR July 10, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15101705 512.42 EUR July 07, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15101707 92.76 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 arrow_upward Internal invoice number Internal contract number Value 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 201300601 May 29, 2013 May 30, 2013
Prešov Zmluva č. 3 na dodávku ovocia a zeleniny 201200748 September 20, 2012 September 21, 2012
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