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. | 201700811 | 451.69 | EUR | November 02, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700922 | 464.37 | EUR | December 01, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700929 | 81.98 | EUR | December 01, 2017 | ||||
| Poprad | Potraviny ŠJ 2. | 201701015 | 214.75 | EUR | December 22, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201701018 | 72.64 | EUR | December 29, 2017 | ||||
| Poprad | Potraviny ŠJ II. | 201800057 | 460.93 | EUR | January 31, 2018 | ||||
| Poprad | Potraviny ŠJ I. | 201800060 | 73.98 | EUR | February 05, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800156 | 73.72 | EUR | February 28, 2018 | ||||
| Poprad | potraviny ŠJ II. | 201800181 | 295.01 | EUR | March 05, 2018 | ||||
| Poprad | Potraviny ŠJ II. | 201800268 | 549.37 | EUR | March 28, 2018 |
| 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 |