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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201200511 | 120101538 | 93.3 | EUR | February 02, 2012 | zaplatené | ||
Levice | potraviny | 201200511 | 120101538 | 93.3 | EUR | February 02, 2012 | zaplatené | ||
Prešov | za dodávku potravin pre ŠJ Fraňa Kráľa | 120101528 | 52.48 | EUR | February 09, 2012 | zaplatené | |||
Prešov | za potraviny pre ŠJ Fraňa Kráľa | 120102503 | 49.38 | EUR | February 21, 2012 | zaplatené | |||
Levice | potraviny | 201201016 | 120103176 | 55.18 | EUR | March 01, 2012 | zaplatené | ||
Levice | potraviny | 201201016 | 120103176 | 55.18 | EUR | March 01, 2012 | zaplatené | ||
Prešov | za potraviny pre školskú jedáleň MŠ | 120103323 | 41.4 | EUR | March 09, 2012 | zaplatené | |||
Levice | potraviny | 201201023 | 120103645 | 74.54 | EUR | March 12, 2012 | zaplatené | ||
Levice | potraviny | 201201023 | 120103645 | 74.54 | EUR | March 12, 2012 | zaplatené | ||
Prešov | za potraviny - ŠJ Fraňa Kráľa | 120103677 | 55.68 | EUR | March 16, 2012 | zaplatené |
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 |