Ing. Ľubomír Gallovič - AGROPLUS

Subject uniq ID: 37714660

Check Finstat for detailed financial data
Loading...
Loading...
Loading...
City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Prešov - potraviny - ŠJ Hviezdoslavova 15101083 28.92 EUR May 19, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15101109 308.12 EUR May 13, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15101114 18.1 EUR May 13, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15101082 73.12 EUR May 11, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15100825 524.88 EUR April 18, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15100816 146.1 EUR April 10, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15100530 259.64 EUR March 12, 2015 zaplatené
Prešov potraviny - ŠJ Slánska 15100525 73.4 EUR March 07, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15100287 36.29 EUR February 11, 2015 zaplatené
Prešov potraviny - ŠJ Mukačevská 15100271 293.76 EUR February 11, 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