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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202401329 | 124080999 | 283.44 | EUR | April 08, 2024 | zaplatené | ||
Levice | potraviny | 202400050 | 124080992 | 165.25 | EUR | April 08, 2024 | nezaplatené | ||
Levice | potraviny | 202401305 | 124079342 | 533.99 | EUR | April 05, 2024 | nezaplatené | ||
Levice | potraviny | 202401305 | 124079342 | 533.99 | EUR | April 05, 2024 | zaplatené | ||
Levice | potraviny | 202401230 | 124076825 | 301.96 | EUR | April 03, 2024 | zaplatené | ||
Levice | potraviny | 202401230 | 124076825 | 301.96 | EUR | April 03, 2024 | nezaplatené | ||
Levice | potraviny | 202401171 | 124070759 | 363.45 | EUR | March 25, 2024 | nezaplatené | ||
Levice | potraviny | 202401171 | 124070759 | 363.45 | EUR | March 25, 2024 | zaplatené | ||
Levice | potraviny | 202401065 | 124068833 | 284.84 | EUR | March 22, 2024 | zaplatené | ||
Levice | potraviny | 202401065 | 124068833 | 284.84 | EUR | March 22, 2024 | nezaplatené |
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 |