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 | 14102107 | 34.44 | EUR | October 13, 2014 | zaplatené | |||
| Prešov | potraviny - ŠJ Mukačevská | 14102154 | 436.69 | EUR | October 13, 2014 | zaplatené | |||
| Prešov | -potraviny-ŠJ Slánska | 14102144 | 100.14 | EUR | October 09, 2014 | zaplatené | |||
| Prešov | -potraviny MŠ Mukačevská | 14101842 | 74.99 | EUR | September 18, 2014 | zaplatené | |||
| Prešov | -potraviny MŠ Slánska | 14101837 | 20.04 | EUR | September 12, 2014 | zaplatené | |||
| Prešov | -potraviny MŠ Volgogradská | 14101590 | 309.16 | EUR | July 09, 2014 | zaplatené | |||
| Prešov | -potraviny MŠ Mukačevská | 14101597 | 463.26 | EUR | July 09, 2014 | zaplatené | |||
| Prešov | -potraviny-ŠJ Slánska | 14101593 | 45.68 | EUR | July 03, 2014 | zaplatené | |||
| Prešov | -potraviny-ŠJ Mukačevská | 14101344 | 457.5 | EUR | June 13, 2014 | zaplatené | |||
| Prešov | -potraviny-ŠJ-MŠ Slánska | 14101321 | 57.46 | EUR | June 11, 2014 | zaplatené |
| City | Name | Internal order number | arrow_downward 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 |