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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 | 2001800117 | 17.26 | EUR | March 08, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800118 | 52.6 | EUR | March 08, 2018 | ||||
Poprad | 2001800113 | 127.48 | EUR | March 08, 2018 | |||||
Poprad | Prijatá fa za potraviny | 2001800079 | 90.02 | EUR | March 08, 2018 | ||||
Poprad | Prijatá fa za potraviny | 2001800098 | 179.78 | EUR | March 08, 2018 | ||||
Poprad | potraviny ŠJ II. | 201800183 | 50.3 | EUR | March 05, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800143 | 45.75 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800153 | 35.05 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800152 | 2.44 | EUR | March 01, 2018 | ||||
Poprad | Nákup potravín ŠJ 1 | 2001800126 | 23.98 | EUR | February 28, 2018 |
City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | 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 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR | |||||
Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
Poprad | Kúpna zmluva č. 10/2019 | 48 | 0.0 | EUR | September 05, 2019 | ||||
Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 |