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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | 2001700296 | 68.0 | EUR | June 27, 2017 | |||||
Poprad | potraviny ŠJ II. | 201700361 | 256.7 | EUR | June 27, 2017 | ||||
Poprad | potraviny ŠJ II. | 201700504 | 82.78 | EUR | June 27, 2017 | ||||
Poprad | potraviny ŠJ II. | 1001700496 | 216.64 | EUR | June 27, 2017 | ||||
Poprad | potraviny ŠJ II. | 201700450 | 316.18 | EUR | June 27, 2017 | ||||
Poprad | potraviny ŠJ II. | 201700393 | 161.81 | EUR | June 27, 2017 | ||||
Poprad | potraviny ŠJ II. | 201700447 | 177.66 | EUR | June 27, 2017 | ||||
Poprad | ČP ŠJ I. | 201700528 | 145.03 | EUR | July 03, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700501 | 83.09 | EUR | July 04, 2017 | ||||
Poprad | potraviny ŠJ I. | 201700563 | 332.09 | EUR | July 06, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 201800078 | 231.32 | EUR | October 11, 2018 | October 08, 2018 | ||||
Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 15, 2018 | ||||
Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 |