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 201902952 2019004516 667.34 EUR September 12, 2019 zaplatené
Levice potraviny 201902922 2019004518 637.09 EUR September 11, 2019 zaplatené
Levice potraviny 201900183 2019004765 255.38 EUR September 09, 2019 zaplatené
Levice potraviny 201900095 2019004746 311.91 EUR September 09, 2019 zaplatené
Levice potraviny 201900096 2019004700 182.8 EUR September 05, 2019 zaplatené
Levice potraviny 201900159 2019004521 72.82 EUR September 02, 2019 zaplatené
Levice potraviny 201900160 2019004522 380.0 EUR September 02, 2019 zaplatené
Levice potraviny 201900180 2019004491 494.66 EUR September 02, 2019 zaplatené
Levice potraviny 201900092 2019004520 384.76 EUR September 02, 2019 zaplatené
Levice potraviny 201900199 2019004527 99.86 EUR September 02, 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