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 201700128 2017000103 252.3 EUR January 09, 2017 zaplatené
Levice potraviny 201700004 2017000101 443.71 EUR January 09, 2017 zaplatené
Levice potraviny 201700141 2017000108 400.88 EUR January 09, 2017 zaplatené
Levice potraviny 201700026 2017000005 249.54 EUR January 10, 2017 zaplatené
Levice potraviny 201700025 2017000127 86.04 EUR January 10, 2017 zaplatené
Levice potraviny 201700024 2017000126 353.44 EUR January 10, 2017 zaplatené
Levice potraviny 201700017 2017000299 353.1 EUR January 12, 2017 zaplatené
Levice potraviny 201700003 2017000322 154.07 EUR January 12, 2017 zaplatené
Levice nakup potravin 201700007 2017000308 215.84 EUR January 12, 2017 zaplatené
Levice potraviny 201700013 2017000301 677.54 EUR January 12, 2017 zaplatené
City arrow_upward 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 arrow_upward Internal contract number 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