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 15102608 483.73 EUR November 10, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15102525 17.82 EUR November 10, 2015 zaplatené
Prešov -potraviny ŠJ Volgogradská 15102587 323.44 EUR November 07, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15102594 126.56 EUR November 07, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15102536 6.41 EUR November 04, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15102319 9.66 EUR October 13, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15102288 146.72 EUR October 13, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15102212 47.38 EUR October 10, 2015 zaplatené
Prešov -potraviny ŠJ Volgogradská 15102268 278.9 EUR October 10, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15102271 578.29 EUR October 10, 2015 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