Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Fa za potraviny ZŠ ŠJ | 202400474 | 362.29 | EUR | June 19, 2024 | ||||
Poprad | Potraviny ŠJ II. | 202400479 | 123.22 | EUR | June 18, 2024 | ||||
Poprad | Prijatá fa za potraviny | 2002400385 | 88.76 | EUR | June 18, 2024 | ||||
Poprad | Darčekové koše | 202400407 | 150.0 | EUR | June 17, 2024 | ||||
Poprad | Fa za základné potraviny | 2002400243 | 354.63 | EUR | June 17, 2024 | ||||
Poprad | Fa potraviny | 2002400404 | 71.6 | EUR | June 17, 2024 | ||||
Poprad | Fa potraviny | 2002400401 | 88.43 | EUR | June 17, 2024 | ||||
Poprad | Fa za základné potraviny | 2002400241 | 422.95 | EUR | June 14, 2024 | ||||
Poprad | potraviny ŠJ I. | 202400474 | 945.08 | EUR | June 14, 2024 | ||||
Poprad | Fa za základné potraviny | 2002400234 | 47.9 | EUR | June 13, 2024 |
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 |