Štefan Eštvan
Subject uniq ID: 46696024
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny ŠJ II. | 201900608 | 266.07 | EUR | June 26, 2019 | ||||
| Poprad | Potraviny ŠJ II. | 201900509 | 507.6 | EUR | May 31, 2019 | ||||
| Poprad | Potraviny ŠJ II. | 201900396 | 413.88 | EUR | May 02, 2019 | ||||
| Poprad | potraviny ŠJ I. | 201900398 | 85.56 | EUR | May 02, 2019 | ||||
| Poprad | Potraviny ŠJ II. | 201900297 | 572.19 | EUR | March 31, 2019 | ||||
| Poprad | potraviny ŠJ I. | 201900275 | 48.22 | EUR | March 27, 2019 | ||||
| Poprad | potraviny ŠJ I. | 201900192 | 70.07 | EUR | March 01, 2019 | ||||
| Poprad | Potraviny ŠJ II. | 201900182 | 314.24 | EUR | February 28, 2019 | ||||
| Poprad | potraviny ŠJ II. | 201900088 | 444.4 | EUR | February 06, 2019 | ||||
| Poprad | potraviny ŠJ I. | 201900083 | 53.48 | EUR | February 06, 2019 |
| 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 | Kúpna zmluva č. 10/2018 | 59 | 0.0 | EUR | November 21, 2018 | ||||
| Poprad | Kúpna zmluva č. 11/2019 | 49 | 0.0 | EUR | September 05, 2019 |