AGENTÚRA MANNA, s.r.o.
Subject uniq ID: 36749117
Pšeničná 9667/4
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | catering na Vianočné posedenie 30.11.2022 | 1220010206 | 6954.0 | EUR | December 09, 2022 | December 06, 2022 | |||
| Bratislava | catering na Zásadný víkend III. | 1220010207 | 3400.0 | EUR | December 09, 2022 | December 06, 2022 | |||
| Bratislava | catering na Magistrátny deň 20.5.2022 | 1220004747 | 19903.02 | EUR | June 16, 2022 | June 10, 2022 | |||
| Bratislava | cateringové služby Magistrátny deň zamestnancov 2021 | 1210007556 | 20037.24 | EUR | November 02, 2021 | October 15, 2021 | |||
| Bratislava | cateringové služby Magistrátny deň zamestnancov 2021 | 1210007556 | 2101108 | 20037.24 | EUR | October 22, 2021 | |||
| Bratislava | víno | 1200008618 | 161.0 | EUR | January 14, 2021 | December 29, 2020 | |||
| Bratislava | Občerstvenie | 1200008480 | 2876.0 | EUR | January 14, 2021 | December 28, 2020 | |||
| Bratislava | občerstvenie | 1200008166 | 343.2 | EUR | December 29, 2020 | December 15, 2020 | |||
| Bratislava | občerstvenie na MsZ 26.11.2020 | 1200007797 | 2840.7 | EUR | December 16, 2020 | December 08, 2020 | |||
| Bratislava | občerstvenie | 1200008166 | 2001278 | 343.2 | EUR | December 15, 2020 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | Poskytovanie služieb cateringu v podmienkach HM SR Bratislavy - pravidelný režim | MAGTS1900048 | 36000.0 | EUR | August 08, 2019 |