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 | 13102593 | 494.86 | EUR | October 10, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 13102623 | 78.59 | EUR | October 10, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Volgogradská | 13102930 | 46.55 | EUR | November 05, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Volgogradská | 13102929 | 249.16 | EUR | November 05, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Hviezdoslavova | 13103002 | 7.6 | EUR | November 13, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Hviezdoslavova | 13102983 | 18.66 | EUR | November 13, 2013 | zaplatené | |||
| Prešov | za potraviny - ŠJ Slanska | 13102990 | 47.69 | EUR | November 14, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 13102980 | 122.89 | EUR | November 16, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 13102999 | 454.68 | EUR | November 16, 2013 | zaplatené | |||
| Prešov | potraviny - ŠJ Hviezdoslavova | 13103307 | 45.47 | EUR | December 11, 2013 | zaplatené |
| City | Name | Internal order number | arrow_upward 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 |