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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-JD Lichardova | 122108852 | 122108852 | 184.2 | EUR | May 30, 2022 | May 24, 2022 | ||
Žilina | potraviny-JD Lichardova | 122101640 | 122101640 | 115.2 | EUR | May 30, 2022 | May 16, 2022 | ||
Pezinok | potraviny do šj | 122111693 | 247.45 | EUR | May 30, 2022 | ||||
Žilina | potraviny-JD Lichardova | 122111173 | 122111173 | 234.0 | EUR | May 30, 2022 | May 26, 2022 | ||
Žilina | potraviny-JD Borodáča | 122111172 | 122111172 | 259.87 | EUR | May 27, 2022 | May 26, 2022 | ||
Žilina | potraviny-JD Borodáča | 122108851 | 122108851 | 328.2 | EUR | May 27, 2022 | May 24, 2022 | ||
Levice | potraviny | 202201634 | 122110627 | 349.9 | EUR | May 25, 2022 | zaplatené | ||
Pezinok | čistiace prostriedky | 122109536 | 67.56 | EUR | May 25, 2022 | ||||
Poprad | Fa potraviny | 2002200282 | 293.92 | EUR | May 23, 2022 | ||||
Poprad | potraviny ŠJ II. | 1002200322 | 196.78 | EUR | May 23, 2022 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 |