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 201900097 2019002636 381.79 EUR April 29, 2019 zaplatené
Levice potraviny 201900114 2019002660 403.82 EUR April 29, 2019 zaplatené
Levice potraviny 201901499 2019002638 538.27 EUR April 29, 2019 zaplatené
Levice potraviny 201900094 2019002586 281.76 EUR April 25, 2019 zaplatené
Levice potraviny 201900110 2019002604 208.74 EUR April 25, 2019 zaplatené
Levice potraviny 201900053 2019002605 217.89 EUR April 25, 2019 zaplatené
Levice potraviny 201900056 2019002523 387.07 EUR April 18, 2019 zaplatené
Levice potraviny 201901174 2019002411 61.38 EUR April 17, 2019 zaplatené
Levice potraviny 201900089 2019002431 332.34 EUR April 15, 2019 zaplatené
Levice potraviny 201900105 2019002457 324.92 EUR April 15, 2019 zaplatené
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
City Name Internal contract number External contract number Value arrow_upward 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