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 201400234 2014000697 151.08 EUR January 31, 2014 zaplatené
Levice potraviny 21140035 2014000850 34.0 EUR January 30, 2014 zaplatené
Levice potraviny 201400021 2014000851 116.4 EUR January 30, 2014 zaplatené
Levice potraviny 201400039 2014000826 143.64 EUR January 30, 2014 zaplatené
Levice Potraviny 201400035 2014000852 161.64 EUR January 30, 2014 zaplatené
Levice Potraviny 201400210 2014000688 198.58 EUR January 29, 2014 zaplatené
Levice Potraviny 201400208 2014000752 371.24 EUR January 29, 2014 zaplatené
Levice potraviny 21140024 2014000765 213.74 EUR January 27, 2014 zaplatené
Levice potraviny 201400016 2014000750 163.9 EUR January 27, 2014 zaplatené
Levice potraviny 21140025 2014000767 71.68 EUR January 27, 2014 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