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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | potraviny ŠJ I. | 1001700357 | 2.16 | EUR | May 16, 2017 | ||||
Poprad | Prijatá fa za potraviny | 2001700325 | 141.3 | EUR | May 16, 2017 | ||||
Poprad | Nákup potravín ŠJ | 2001700131 | 10.44 | EUR | May 23, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700362 | -39.37 | EUR | May 23, 2017 | ||||
Poprad | Nákup potravín ŠJ | 2001700144 | 603.02 | EUR | May 23, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700363 | -2.34 | EUR | May 23, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700391 | 201.01 | EUR | May 25, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700397 | 357.56 | EUR | May 26, 2017 | ||||
Poprad | 2001700176 | 166.48 | EUR | May 29, 2017 | |||||
Poprad | Nákup potravín ŠJ 1 | 2001700119 | 10.07 | EUR | May 29, 2017 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 |