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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Prijatá fa za potraviny | 2002400406 | 16.65 | EUR | July 03, 2024 | ||||
Poprad | Fa potraviny | 2002400437 | 93.88 | EUR | July 03, 2024 | ||||
Poprad | Prijatá fa za potraviny | 2002400419 | 112.54 | EUR | July 03, 2024 | ||||
Poprad | Potraviny ŠJ | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020297 | 75.64 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020246 | 124.32 | EUR | July 04, 2024 | ||||
Poprad | Potraviny ŠJ | 24020261 | 116.74 | EUR | July 04, 2024 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | minerálne vody v nezálohovaných fľašiach 60 x 0,5 l v rámci Mimoriadnej kvapky krvi konanej 04.03.2022 vo vestibule MsÚ a 54 x 1,5 l v rámci vystúpenia Umeleckého súboru Lúčnica, ktoré sa uskutoční 27.05.2022 v Aréne Poprad | 2204003 | 40.0 | EUR | March 07, 2022 | March 01, 2022 | |||
Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
Poprad | obstaranie trvanlivých potravín do karanténneho zariadenia - Zariadenie sociálnych služieb pre občanov bez prístrešia | 2009026 | 549.2 | EUR | September 24, 2020 | September 24, 2020 | |||
Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 |