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. | 201800481 | 588.06 | EUR | June 01, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800489 | 56.44 | EUR | June 01, 2018 | ||||
| Poprad | Potraviny ŠJ II. | 201800360 | 497.19 | EUR | April 30, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800364 | 64.36 | EUR | April 30, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800258 | 28.9 | EUR | March 28, 2018 | ||||
| Poprad | Potraviny ŠJ II. | 201800268 | 549.37 | EUR | March 28, 2018 | ||||
| Poprad | potraviny ŠJ II. | 201800181 | 295.01 | EUR | March 05, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800156 | 73.72 | EUR | February 28, 2018 | ||||
| Poprad | Potraviny ŠJ I. | 201800060 | 73.98 | EUR | February 05, 2018 | ||||
| Poprad | Potraviny ŠJ II. | 201800057 | 460.93 | EUR | January 31, 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 |