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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Úhrada fa ŠJ | 2001700085 | 85.6 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700098 | 217.82 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700131 | 441.05 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700116 | 608.93 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700140 | 213.73 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700099 | 365.3 | EUR | March 02, 2017 | ||||
Poprad | Úhrada fa ŠJ1 | 2001700088 | 146.5 | EUR | March 02, 2017 | ||||
Poprad | Úhrada fa ŠJ2 | 2001700090 | 117.59 | EUR | March 02, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700187 | 600.08 | EUR | March 22, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700211 | 541.88 | EUR | March 29, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rôzne potravinové výrobky | 202300139 | 40.0 | EUR | September 11, 2023 | September 06, 2023 | |||
Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | Brusnickový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300022 | 3100.0 | EUR | February 01, 2023 | February 01, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
Poprad | potraviny (cestoviny, pochutiny, skonzervované potraviny, základné potraviny a iné) podľa vlastného výberu na mesiac 01/2023 (cena s DPH) | 202300005 | 700.0 | EUR | January 04, 2023 | January 02, 2023 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | March 25, 2022 | ||||
Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | February 10, 2023 | ||||
Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 10 | 0.0 | EUR | January 30, 2020 | ||||
Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
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 | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
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 |