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 201400169 2014000299 171.98 EUR January 24, 2014 zaplatené
Levice Potraviny 201400168 2014000203 188.66 EUR January 24, 2014 zaplatené
Levice Potraviny 201400143 2014000566 81.18 EUR January 24, 2014 zaplatené
Levice Potraviny 201400144 2014000535 86.57 EUR January 24, 2014 zaplatené
Levice potraviny 201400030 2014000700 151.75 EUR January 23, 2014 zaplatené
Levice Potraviny 201400024 2014000680 625.26 EUR January 23, 2014 zaplatené
Levice potraviny 21140021 2014000691 115.15 EUR January 23, 2014 zaplatené
Levice Potraviny 201400064 2014000208 267.32 EUR January 20, 2014 zaplatené
Levice Potraviny 201400102 2014000311 543.47 EUR January 20, 2014 zaplatené
Levice potraviny 201400022 2014000530 466.37 EUR January 20, 2014 zaplatené
City arrow_downward 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
City Name Internal contract number External contract number Value arrow_downward 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