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 201900075 2019001827 320.62 EUR March 18, 2019 zaplatené
Levice potraviny 201900076 2019001826 145.72 EUR March 18, 2019 zaplatené
Levice potraviny 201900071 2019001757 563.54 EUR March 14, 2019 zaplatené
Levice potraviny 201900731 2019001445 287.45 EUR March 13, 2019 zaplatené
Levice potraviny 201900730 2019001472 35.46 EUR March 13, 2019 zaplatené
Levice potraviny 201900034 2019001642 125.07 EUR March 11, 2019 zaplatené
Levice potraviny 201900037 2019001634 58.27 EUR March 11, 2019 zaplatené
Levice potraviny 201900059 2019001608 309.8 EUR March 11, 2019 zaplatené
Levice potraviny 201900033 2019001576 758.78 EUR March 07, 2019 zaplatené
Levice potraviny 201900064 2019001575 196.52 EUR March 07, 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