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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 1001800231 | 371.16 | EUR | March 27, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800230 | 125.52 | EUR | March 27, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800221 | 325.88 | EUR | March 26, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800240 | 7.84 | EUR | March 23, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800241 | 478.19 | EUR | March 23, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800208 | 26.11 | EUR | March 21, 2018 | ||||
Poprad | Nákup potravín ŠJ | 2001800171 | 315.53 | EUR | March 21, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800209 | 460.9 | EUR | March 21, 2018 | ||||
Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 20180617 | 30.1 | EUR | March 21, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800195 | 36.71 | EUR | March 20, 2018 |
arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
Poprad | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 2024 |