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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 18020031 | 29.8 | EUR | February 26, 2018 | ||||
Poprad | Potraviny ŠJ | 18020010 | 228.4 | EUR | February 26, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800147 | 704.63 | EUR | February 26, 2018 | ||||
Poprad | Potraviny ŠJ | 18020008 | 51.71 | EUR | February 26, 2018 | ||||
Poprad | čistiace prostriedky | 201800148 | 228.14 | EUR | February 23, 2018 | ||||
Poprad | Nákup potravín ŠJ | 2001800043 | 188.48 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800142 | 222.79 | EUR | February 20, 2018 | ||||
Poprad | Nákup potravín ŠJ | 2001800044 | 68.18 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800132 | 173.42 | EUR | February 20, 2018 | ||||
Poprad | potraviny ŠJ I. | 201800118 | 265.42 | EUR | February 20, 2018 |
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 |