Hossafamily, s.r.o.
Subject uniq ID: 44360991
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202400690 | 872401279 | 117.78 | EUR | February 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400690 | 872401279 | 117.78 | EUR | February 27, 2024 | zaplatené | ||
| Levice | potraviny | 202400208 | 872400330 | 182.84 | EUR | January 24, 2024 | zaplatené | ||
| Levice | potraviny | 202400208 | 872400330 | 182.84 | EUR | January 24, 2024 | nezaplatené | ||
| Poprad | Potraviny ŠJ | 23020432 | 200.24 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020424 | 578.4 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020408 | 59.49 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020409 | 191.48 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020421 | 163.18 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny - RD 40/2022 z 28.12.2022 | 202301379 | 1077.59 | EUR | December 29, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Darovacia zmluva č. 3/2013 | 201300751 | July 10, 2013 | July 11, 2013 | |||||
| Nitra | dodanie tovaru - "mrazené výrobky - zelenina a polotovary" | 1521 | 292 | 13050.6 | EUR | August 01, 2014 | |||
| Nitra | ukončenie platnosti Zmluvy na dodanie tovaru č.j. 1521/2014/OŠMaŠ zo dňa 31.07.2014 | 1859 | 361 | October 07, 2014 | |||||
| Poprad | Rámcová kúpna zmluva | 60 | 0.0 | EUR | December 28, 2018 | ||||
| Poprad | Kúpna zmluva č. 22/2018 | 88 | 0.0 | EUR | January 09, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 5 | 0.0 | EUR | April 29, 2019 | ||||
| Poprad | Kúpna zmluva č. 7/2019 | 45 | 0.0 | EUR | September 02, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 17 | 0.0 | EUR | September 30, 2019 | ||||
| Poprad | Predmetom je obchodný tovar z Produktového katalógu Predávajúceho s obsahom ktorého sa Kupujúci oboznámil | 37 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Kúpna zmluva č. 15-2020 | 34 | 0.0 | EUR | June 19, 2020 |