AT Tatry, spol.s.r.o.
Subject uniq ID: 31734006
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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 | 2002200355 | 215.01 | EUR | July 08, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200321 | 204.25 | EUR | June 24, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200344 | 23.5 | EUR | June 22, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200298 | 58.75 | EUR | June 03, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200299 | 215.01 | EUR | June 03, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200256 | 182.75 | EUR | May 30, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200257 | 172.0 | EUR | May 30, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200274 | 172.0 | EUR | May 30, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200284 | 35.26 | EUR | May 27, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200246 | 364.42 | EUR | May 18, 2022 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Zmluva o obstarávaní potravín AT Tatry | 13 | 0.0 | EUR | May 13, 2019 | ||||
| Poprad | Zmluva o obstarávaní potravín AT Tatry,spol. s.r.o. | 6 | 0.0 | EUR | March 22, 2021 | ||||
| Poprad | Zmluva o obstarávaní potravín AT Tatry, s.r.o. | 6 | 0.0 | EUR | February 21, 2022 |