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 201900155 2019004221 193.92 EUR August 26, 2019 zaplatené
Levice potraviny 201900197 2019004250 477.4 EUR August 26, 2019 zaplatené
Levice potraviny 201900156 2019004220 660.22 EUR August 26, 2019 zaplatené
Levice potraviny 201900167 2019003777 102.79 EUR June 27, 2019 zaplatené
Levice potraviny 201900082 2019003727 137.06 EUR June 24, 2019 zaplatené
Levice potraviny 201900083 2019003732 102.04 EUR June 24, 2019 zaplatené
Levice potraviny 201900081 2019003696 121.34 EUR June 20, 2019 zaplatené
Levice potraviny 201900164 2019003614 899.69 EUR June 17, 2019 zaplatené
Levice potraviny 201900082 2019003632 151.34 EUR June 17, 2019 zaplatené
Levice Potraviny 201900161 2019003613 152.6 EUR June 17, 2019 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 arrow_downward External contract number Value 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