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 14100687 54.22 EUR April 01, 2014 zaplatené
Prešov - potraviny - ŠJ Hviezdoslavova 14100532 16.21 EUR March 15, 2014 zaplatené
Prešov - potraviny - ŠJ Hviezdoslavova 14100517 13.38 EUR March 15, 2014 zaplatené
Prešov potraviny - ŠJ Mukačevská 14100472 91.87 EUR March 13, 2014 zaplatené
Prešov potraviny - ŠJ Mukačevská 14100530 345.85 EUR March 13, 2014 zaplatené
Prešov potraviny - ŠJ Slánska 14100526 47.65 EUR March 10, 2014 zaplatené
Prešov potraviny - ŠJ Volgogradská 14100501 31.61 EUR March 07, 2014 zaplatené
Prešov potraviny - ŠJ Volgogradská 14100523 240.55 EUR March 07, 2014 zaplatené
Prešov potraviny - ŠJ Mukačevská 14100254 378.62 EUR February 28, 2014 zaplatené
Prešov potraviny - ŠJ Mukačevská 14100274 42.2 EUR February 28, 2014 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