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 201900105 2019002434 493.66 EUR April 15, 2019 zaplatené
Levice potraviny 201900051 2019002414 146.23 EUR April 11, 2019 zaplatené
Levice potraviny 201900105 2019002405 253.06 EUR April 11, 2019 zaplatené
Levice potraviny 201900050 2019002415 139.58 EUR April 11, 2019 zaplatené
Levice potraviny 201900084 2019002284 412.12 EUR April 08, 2019 zaplatené
Levice potraviny 201900048 2019002236 141.94 EUR April 04, 2019 zaplatené
Levice potraviny 201900093 2019002145 381.13 EUR April 01, 2019 zaplatené
Levice potraviny 201900048 2019002146 138.74 EUR April 01, 2019 zaplatené
Levice potraviny 201900079 2019002124 204.78 EUR April 01, 2019 zaplatené
Levice potraviny 201900045 2019002133 142.97 EUR April 01, 2019 zaplatené
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice termix, množ.: 220 ks, jedn. cena: 0,4000 EUR, spolu: 88,00 EUR 201900174 88.0 EUR October 04, 2019 September 26, 2019
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh jemný, množ.: 15 kg, jedn. cena: 5,1600 EUR, spolu: 77,40 EUR 202100142 77.4 EUR September 14, 2021 September 13, 2021
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice tvaroh, množ.: 14 ks, jedn. cena: 1,3900 EUR, spolu: 19,46 EUR 201800224 19.46 EUR November 21, 2018 November 14, 2018
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
Levice Zemiakové šúlance, množ.: 1 celok, jedn. cena: 570,7800 EUR, spolu: 570,78 EUR 202300191 570.78 EUR September 21, 2023 September 04, 2023
City Name Internal contract number External contract number arrow_upward 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