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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa potraviny | 2002400461 | 219.4 | EUR | July 15, 2024 | ||||
Poprad | Potraviny | 202400418 | 1352.93 | EUR | July 11, 2024 | ||||
Poprad | Potraviny | 202400434 | 119.7 | EUR | July 11, 2024 | ||||
Poprad | Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400417 | 1978.65 | EUR | July 11, 2024 | ||||
Poprad | Potraviny ŠJ | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020261 | 116.74 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020246 | 124.32 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020297 | 75.64 | EUR | July 04, 2024 | ||||
Poprad | Prijatá fa za potraviny | 2002400417 | 581.82 | EUR | July 03, 2024 | ||||
Poprad | Fa potraviny | 2002400437 | 93.88 | EUR | July 03, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 2024 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
Poprad | Potraviny | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
Poprad | Potraviny - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
Poprad | Rôzne nepotravinové výrobky | 202300175 | 48.0 | EUR | November 08, 2023 | November 06, 2023 | |||
Poprad | Rôzne potravinové výrobky - mak | 202300157 | 20.0 | EUR | October 06, 2023 | October 05, 2023 |
City | Name | Internal contract number | External contract number | arrow_downward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o obchodných a dodacích podmienkach č. VO139/2022 | 22 | 0.0 | EUR | December 09, 2021 | ||||
Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/600 | 22 | 0.0 | EUR | September 30, 2019 | ||||
Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 587/2021 | 100 | 0.0 | EUR | January 06, 2021 | ||||
Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
Poprad | Zmluva o obchod. a dod. podmienkach | 52 | 0.0 | EUR | December 31, 2019 | ||||
Poprad | Zmluva o obstarávaní potravín Sintra, spol.s.r.o. | 8 | 0.0 | EUR | March 10, 2022 | ||||
Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 |