Ho&Pe Family 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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Prijatá fa za potraviny | 2002400344 | 303.67 | EUR | June 06, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400358 | 974.11 | EUR | June 06, 2024 | ||||
| Jaslovské Bohunice | Dodanie potravinárskych výrobkov a zeleniny pre stredisko Kuchyňa Paderovce | K992024 | 172.0 | June 05, 2024 | June 05, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400336 | 216.91 | EUR | June 05, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400314 | 548.93 | EUR | June 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400323 | 150.06 | EUR | June 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400298 | 145.58 | EUR | June 03, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020231 | 154.48 | EUR | June 03, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400426 | 43.2 | EUR | May 31, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400421 | 1227.72 | EUR | May 30, 2024 |
| 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 |