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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa potraviny | 2002400413 | 302.77 | EUR | June 26, 2024 | ||||
Poprad | Dobropis - Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400377 | -20.15 | EUR | June 26, 2024 | ||||
Poprad | Prijatá fa za potraviny | 2002400400 | 90.0 | EUR | June 26, 2024 | ||||
Poprad | Potraviny-základné ŠJ | 2002400542 | 513.34 | EUR | June 25, 2024 | ||||
Poprad | Potraviny-konzervované ŠJ | 2002400541 | 77.52 | EUR | June 25, 2024 | ||||
Poprad | Potraviny ŠJ II. | 202400505 | 237.48 | EUR | June 24, 2024 | ||||
Poprad | potraviny ŠJ I. | 1002400426 | 330.24 | EUR | June 21, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400494 | 744.31 | EUR | June 21, 2024 | ||||
Poprad | Prijatá fa za potraviny | 2002400388 | 33.91 | EUR | June 20, 2024 | ||||
Poprad | Fa za potraviny ZŠ ŠJ | 202400478 | 143.83 | EUR | June 19, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | 201800091 | 510.0 | EUR | November 08, 2018 | November 08, 2018 | ||||
Poprad | včelí med v počte 72ks (20g) Oetker a káva Espr.prof. - 1 kg Zrno Bop pre potreby sekretariátu primátora mesta Poprad | 1817008 | 40.0 | EUR | October 17, 2018 | October 15, 2018 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 |