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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | potraviny - ŠJ Slánska | 15100246 | 85.48 | EUR | February 09, 2015 | zaplatené | |||
Prešov | potraviny - ŠJ Slanska | 14103027 | 61.61 | EUR | December 31, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14103033 | 173.44 | EUR | December 30, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14103036 | 18.86 | EUR | December 30, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Slánska | 14102777 | 84.14 | EUR | December 11, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14102806 | 273.73 | EUR | December 05, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14102764 | 35.98 | EUR | December 05, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Slánska | 14102488 | 77.84 | EUR | November 13, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14102489 | 398.48 | EUR | November 11, 2014 | zaplatené | |||
Prešov | potraviny - ŠJ Mukačevská | 14102479 | 45.41 | EUR | November 11, 2014 | zaplatené |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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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 |