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 | 2002200128 | 94.0 | EUR | March 18, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200131 | 215.01 | EUR | March 17, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200116 | 139.76 | EUR | March 17, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200096 | 86.0 | EUR | March 08, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200088 | 86.0 | EUR | March 08, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200087 | 94.0 | EUR | March 07, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200067 | 465.69 | EUR | February 15, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200058 | 117.5 | EUR | February 09, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200041 | 430.0 | EUR | February 07, 2022 | ||||
| Poprad | Prijatá fa za potraviny | 2002200017 | 215.01 | EUR | February 07, 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 |