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 201400023 2014000542 852.2 EUR January 20, 2014 zaplatené
Levice Potraviny 201400014 2014000489 377.4 EUR January 16, 2014 zaplatené
Levice Potraviny 201400055 2014000192 265.18 EUR January 16, 2014 zaplatené
Levice Potraviny 201400054 2014000194 493.79 EUR January 16, 2014 zaplatené
Levice potraviny 21140011 2014000478 87.12 EUR January 16, 2014 zaplatené
Levice potraviny 201400013 2014000332 176.51 EUR January 13, 2014 zaplatené
Levice potraviny 21140007 2014000339 196.94 EUR January 13, 2014 zaplatené
Levice Potraviny 201400010 2014000302 806.28 EUR January 13, 2014 zaplatené
Levice potraviny 21140006 2014000309 542.56 EUR January 13, 2014 zaplatené
Levice nákup potravín 201400003 2014000168 464.3 EUR January 09, 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