DOXX - Stravné lístky, spol. s r.o.
Subject uniq ID: 36391000
Kálov súp. č. 356
Žilina
01001
Žilina
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | stravné lístky (veľkonočné prázdniny) | 3024708311 | 3024708311 | 11.7 | EUR | March 27, 2024 | March 27, 2024 | ||
| Žilina | elektronické stravné lístky 94 ks na apríl 2024 | 3024708451 | 3024708451 | 549.9 | EUR | March 27, 2024 | March 27, 2024 | ||
| Levice | Doxx elek. zmluva | 212400128 | 3024708436 | 725.4 | EUR | March 27, 2024 | zaplatené | ||
| Žilina | Stravné lískty | 3024905963 | 3024905963 | 305.52 | EUR | March 26, 2024 | March 25, 2024 | ||
| Žilina | eStravenka | 3224805422 | 3224805422 | 101.84 | EUR | March 22, 2024 | February 27, 2024 | ||
| Poprad | zaúčtovanie e-Straveniek | 202400038 | 493.2 | EUR | March 22, 2024 | ||||
| Žilina | ELE.STR.LÍSTKY 3/24 | 3224805594 | 3224805594 | 146.25 | EUR | March 15, 2024 | February 28, 2024 | ||
| Žilina | Stravenky | 3024904927 | 3024904927 | 893.1 | EUR | March 12, 2024 | March 06, 2024 | ||
| Žilina | Stravne listky vymena | 3024901602 | 3024901602 | 6.0 | EUR | March 11, 2024 | January 17, 2024 | ||
| Žilina | Stravné lískty na 3/2024 | 3024904487 | 3024904487 | 362.7 | EUR | March 06, 2024 | February 29, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | KZ_Z202210773_Z_Stravne listky 2023, zverejnena v CRZ 7.10.2022 | 403 | 7496.25 | EUR | October 10, 2022 | ||||
| Poprad | DOXX-Dodatok č. 1 k Zmluve o zabezpečení poskytovania stravovania | 1 | 0.0 | EUR | October 25, 2022 |