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 | 2001800660 | 180.0 | EUR | December 06, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800623 | 144.0 | EUR | November 23, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800637 | 144.0 | EUR | November 23, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800581 | 144.0 | EUR | November 07, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800545 | 144.0 | EUR | October 23, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800303 | 216.0 | EUR | May 24, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800260 | 180.0 | EUR | May 04, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800242 | 180.0 | EUR | May 04, 2018 | ||||
| Poprad | prijatá fa za potraviny | 2001800232 | 108.0 | EUR | April 23, 2018 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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| 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 |