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 201400005 20140008 744.32 EUR January 09, 2014 zaplatené
Levice Potraviny 201400037 2014000213 311.22 EUR January 09, 2014 zaplatené
Levice potraviny 201400003 2014000200 427.06 EUR January 09, 2014 zaplatené
Levice potraviny 21140004 2014000170 659.88 EUR January 09, 2014 zaplatené
Levice potraviny 201400007 2014000187 986.95 EUR January 09, 2014 zaplatené
Levice potraviny 201400009 2014000185 601.26 EUR January 09, 2014 zaplatené
Levice Potraviny 201400002 2014000196 108.36 EUR January 09, 2014 zaplatené
Levice potraviny 201400001 2014000004 966.37 EUR January 03, 2014 zaplatené
Levice potraviny 201300325 358 103.55 EUR December 19, 2013 zaplatené
Levice potraviny 201300412 000357 135.53 EUR December 19, 2013 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