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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ II. . | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700009 | 399.84 | EUR | February 09, 2017 | ||||
Poprad | med kvetový v počte 240 ks pre sekretariát primátora | 20170096 | 30.1 | EUR | January 11, 2017 | ||||
Levoča | preplatok TKO Položky: preplatok TKO, 1.000000 ks, Suma položky 87.63 Eur, | 1475/2007 | 11392 | 87.63 | EUR | October 04, 2007 | |||
Levoča | tovar Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, | 674/2005 | 1110052 | 104.47 | EUR | May 30, 2005 | |||
Levoča | jubilanti balíčky APO Položky: jubilanti balíčky APO, 1.000000 ks, Suma položky 232.12 Eur, | 545/2005 | 1110050 | 232.12 | EUR | April 28, 2005 |
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 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward 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 |