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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar - 20232519 | 231202 | 320.28 | EUR | December 22, 2023 | ||||
Nitra | poháre s vlastnou grafikou - 3032/2023 | 2311004 | 17971.2 | EUR | December 06, 2023 | ||||
Trenčín | pohár PP 0,3l s potlačou s vyznačenou ryskou, box na poháre na hygienickú prepravu | 221103 | 3773.18 | EUR | November 30, 2023 | ||||
Trenčín | pohár CUPREVOLUTION 0,5l s potlačou s vyznačenou ryskou | 230805 | 4761.7 | EUR | September 06, 2023 | ||||
Trenčín | pohár Cuprevolution 0,3l s IML potlačou | 2211002 | 5841.12 | EUR | November 24, 2022 | ||||
Trenčín | vratné poháre, plastové boxy na skladovanie vrat. pohárov, | 2012002 | 10807.22 | EUR | December 17, 2020 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Dodanie 20000 kusov vratných umývateľných pohárov na teplé nápoje | 3032 | 462 | 17971.2 | EUR | November 02, 2023 |