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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Prijatá fa za potraviny | 2001800091 | 47.55 | EUR | March 08, 2018 | ||||
Poprad | potraviny ŠJ II. | 201800183 | 50.3 | EUR | March 05, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800143 | 45.75 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800153 | 35.05 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800152 | 2.44 | EUR | March 01, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800162 | 667.43 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800126 | 23.98 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800125 | 9.74 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800102 | 31.85 | EUR | February 28, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800124 | 72.08 | EUR | February 28, 2018 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | minerálne vody v nezálohovaných fľašiach 60 x 0,5 l v rámci Mimoriadnej kvapky krvi konanej 04.03.2022 vo vestibule MsÚ a 54 x 1,5 l v rámci vystúpenia Umeleckého súboru Lúčnica, ktoré sa uskutoční 27.05.2022 v Aréne Poprad | 2204003 | 40.0 | EUR | March 07, 2022 | March 01, 2022 | |||
Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
Poprad | obstaranie trvanlivých potravín do karanténneho zariadenia - Zariadenie sociálnych služieb pre občanov bez prístrešia | 2009026 | 549.2 | EUR | September 24, 2020 | September 24, 2020 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 |
arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | February 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín Sintra | 22 | 0.0 | EUR | March 28, 2023 | ||||
Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
Poprad | Rámcová dohoda na dodanie potravín Sintra spol.s.r.o. | 8 | 0.0 | EUR | April 22, 2024 | ||||
Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR |