TOP CATERING s.r.o.
Subject uniq ID: 44836171
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | ŠJ1 - prijatá fa za potraviny | 2001700198 | 63.75 | EUR | April 11, 2017 | ||||
| Poprad | Úhrada fa ŠJ1 | 2001700023 | 188.05 | EUR | February 15, 2017 | ||||
| Poprad | Úhrada fa ŠJ2 | 2001700019 | 250.78 | EUR | February 15, 2017 | ||||
| Prešov | - potraviny - ŠJ pri MŠ Mukačevská | 162470 | 94.7 | EUR | May 21, 2016 | zaplatené | |||
| Prešov | potraviny - školská jedáleň MŠ Mukačevská | 122313 | 174.94 | EUR | October 27, 2012 | zaplatené | |||
| Prešov | za potraviny - ŠJ Mukačevská | 121368 | 108.18 | EUR | June 19, 2012 | zaplatené | |||
| Prešov | potraviny pre školskú jedáleň MŠ | 120821 | 80.35 | EUR | April 22, 2012 | zaplatené | |||
| Prešov | za potraviny pre školskú jedáleň MŠ | 120376 | 100.9 | EUR | February 28, 2012 | zaplatené |
| City | Name | Internal order number | 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 | Darovacia zmluva č. 2/2014 | 201400667 | August 19, 2014 | August 20, 2014 |