Bohuš Šesták

Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice potraviny 201600288 2016006665 223.18 EUR December 12, 2016 zaplatené
Levice 201600188 2016006658 175.27 EUR December 12, 2016 zaplatené
Levice potraviny 201600245 2016006648 236.18 EUR December 12, 2016 zaplatené
Levice nakup potravin 201600217 2016006670 83.08 EUR December 12, 2016 zaplatené
Levice potraviny 201600192 2016006740 109.55 EUR December 19, 2016 zaplatené
Levice potraviny 201600341 2016006742 77.87 EUR December 19, 2016 zaplatené
Levice nakup potravin 201600220 2016006746 135.65 EUR December 19, 2016 zaplatené
Levice potraviny 201605004 2016006711 77.52 EUR December 20, 2016 zaplatené
Levice Potraviny 201700002 2017000052 570.01 EUR January 05, 2017 zaplatené
Levice potraviny 201700001 2017000040 527.75 EUR January 05, 2017 zaplatené
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice mlieko 1,5 %, množ.: 120 litrov, jedn. cena: 0,6001 EUR, spolu: 72,01 EUR 201900187 72.01 EUR October 15, 2019 October 07, 2019
Levice lekvár slivkový,paradajkový pretlak, množ.: 1 celok, jedn. cena: 374,2400 EUR, spolu: 374,24 EUR 202400002 374.24 EUR January 09, 2024 January 04, 2024
Levice jogurt ovocný, množ.: 130 ks, jedn. cena: 0,3900 EUR, spolu: 50,70 EUR 202000181 50.7 EUR November 16, 2020 November 16, 2020
Levice jogurt ovocný, množ.: 130 ks, jedn. cena: 0,3900 EUR, spolu: 50,70 EUR 202000181 50.7 EUR November 16, 2020 November 16, 2020
Levice cereálna tyčinka, množ.: 200 ks, jedn. cena: 0,2632 EUR, spolu: 52,64 EUR 201800008 52.64 EUR January 31, 2018 January 11, 2018
Levice cereálna tyčinka, množ.: 200 ks, jedn. cena: 0,2550 EUR, spolu: 51,00 EUR 201600125 51.0 EUR May 31, 2016 May 26, 2016
Levice 201900164 EUR September 22, 2019 September 09, 2019
Levice 201900164 EUR September 22, 2019 September 09, 2019
arrow_upward City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Nitra Zabezpečenie dodávky mlynských výrobkov, šrobových výrobkov v kvalite podľa platných noriem a ich dodávka v súlade s príslušnými legislatívnymi a hygienickými predpismi. 1129 104 11500.0 EUR June 30, 2020