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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | balík STANDARD | 112400265 | 112400265 | 58.8 | EUR | January 24, 2024 | January 05, 2024 | ||
Žilina | balíček Naša strava | 112400168 | 112400168 | 58.8 | EUR | January 23, 2024 | January 05, 2024 | ||
Žilina | 122300519 | 122300519 | 1560.0 | EUR | January 18, 2024 | December 22, 2023 | |||
Žilina | 112304092 | 112304092 | 94.8 | EUR | January 18, 2024 | December 06, 2023 | |||
Žilina | 122300512 | 122300512 | 960.0 | EUR | January 18, 2024 | December 22, 2023 | |||
Žilina | 122300522 | 122300522 | 960.0 | EUR | January 18, 2024 | December 22, 2023 | |||
Žilina | 122300521 | 122300521 | 900.0 | EUR | January 18, 2024 | December 22, 2023 | |||
Žilina | 122300520 | 122300520 | 960.0 | EUR | January 18, 2024 | December 22, 2023 | |||
Žilina | Naša strava balík | FV112400126 | FV112400126 | 46.8 | EUR | January 16, 2024 | January 05, 2024 | ||
Nitra | faktúra za tovar - potraviny pre MŠ - 1284/2023 | 112400137 | 800.4 | EUR | January 16, 2024 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
Nitra | Zmluva o udelení licencie a ďalšej spolupráci | 1284 | 85 | 9604.8 | EUR | April 24, 2023 | |||
Nitra | Stravné a MSklad | 1238 | 244 | July 18, 2013 | |||||
Trenčín | Zmluva o udelení licencie a ďalšej spolupráci | 12 | 0.0 | April 06, 2023 | April 07, 2023 | ||||
Poprad | Zmluva o spracúvaní osobných údajov VIS | 11 | 0.0 | EUR | June 12, 2018 | ||||
Poprad | Zmluva o udelení licencie a ďalšej spolupráci | 10 | 0.0 | EUR | February 17, 2023 |