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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa potraviny | 2002400367 | 269.57 | EUR | June 06, 2024 | ||||
Poprad | Fa potraviny | 2002400350 | 228.27 | EUR | June 06, 2024 | ||||
Poprad | Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400347 | 1855.14 | EUR | June 07, 2024 | ||||
Poprad | Potraviny | 202400348 | 1847.62 | EUR | June 07, 2024 | ||||
Poprad | Všeobecný materiál - papier na pečenie | 202400384 | 83.16 | EUR | June 11, 2024 | ||||
Poprad | Potraviny-základné ŠJ1 | 2002400500 | 352.4 | EUR | June 12, 2024 | ||||
Poprad | Fa potraviny | 2002400390 | 369.78 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-konzervované ŠJ | 2002400513 | 294.17 | EUR | June 12, 2024 | ||||
Poprad | Fa potraviny | 2002400380 | 281.23 | EUR | June 12, 2024 | ||||
Poprad | Potraviny-základné ŠJ | 2002400512 | 296.81 | EUR | June 12, 2024 |
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 |