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 | 2002200264 | 82.25 | EUR | May 17, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200247 | 215.01 | EUR | May 06, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200216 | 215.01 | EUR | May 05, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200202 | 47.0 | EUR | April 21, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200191 | 129.0 | EUR | April 20, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200172 | 215.01 | EUR | April 07, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200144 | 23.5 | EUR | April 06, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200181 | 47.0 | EUR | April 06, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200153 | 215.01 | EUR | March 30, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200157 | 215.01 | EUR | March 30, 2022 |
| arrow_upward 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 |