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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 18020067 | 157.86 | EUR | April 11, 2018 | ||||
Poprad | Potraviny ŠJ | 18020086 | 3.18 | EUR | April 11, 2018 | ||||
Poprad | Potraviny ŠJ | 18020066 | 21.37 | EUR | April 11, 2018 | ||||
Poprad | Potraviny ŠJ | 18020048 | 64.17 | EUR | April 11, 2018 | ||||
Poprad | Potraviny ŠJ | 18020105 | 22.12 | EUR | April 11, 2018 | ||||
Poprad | Potraviny ŠJ | 18020118 | 20.21 | EUR | April 11, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800183 | 53.57 | EUR | April 06, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800180 | 37.4 | EUR | April 06, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800179 | 2.78 | EUR | April 06, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800153 | 97.36 | EUR | April 06, 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 |
City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
Poprad | Rámcová zmluva o obch. a dod. podm. č. VO 2019/587 | 66 | 0.0 | EUR | December 28, 2018 | ||||
Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO201/587 | 12 | 0.0 | EUR | April 23, 2018 | ||||
Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 1111/2020 | 38 | 0.0 | EUR | December 31, 2019 | ||||
Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 |