PEKÁREŇ GROS, spol. s r.o.
Subject uniq ID: 31677258
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny ŠJ | 23020441 | 45.77 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020413 | 179.78 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020412 | 114.33 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020439 | 179.73 | EUR | January 08, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002300652 | 278.5 | EUR | January 04, 2024 | ||||
| Poprad | Fa potraviny | 2002300828 | 257.03 | EUR | January 04, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002300674 | 105.34 | EUR | January 04, 2024 | ||||
| Poprad | Fa potraviny | 2002300852 | 202.48 | EUR | January 04, 2024 | ||||
| Poprad | Fa potraviny | 2002300851 | 121.17 | EUR | January 04, 2024 | ||||
| Poprad | Fa potraviny | 2002300834 | 348.74 | EUR | January 04, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny | 202400026 | 2000.0 | EUR | January 18, 2024 | January 12, 2024 | |||
| Poprad | Potraviny pre ŠJ I. | 202400008 | 500.0 | EUR | January 09, 2024 | January 02, 2024 | |||
| Poprad | pekárenské výrobky podľa vlastného výberu na 01/2023 ( cena je s DPH) | 202300002 | 210.0 | EUR | January 04, 2023 | January 02, 2023 | |||
| Poprad | pekárenské výrobky podľa vlastného výberu na 01/2023 ( cena je s DPH) | 202300002 | 450.0 | EUR | January 04, 2023 | January 02, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodávka pekárenských výrobkov | 22 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Dodávka pekárenských výrobkov | 22 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Kúpna zmluva | 2 | 0.0 | EUR | January 16, 2018 | ||||
| Poprad | Kúpna zmluva č. 20/2018 | 83 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Predávajúci sa zaväzuje dodať kupujúcemu pekárenské výrobky | 40 | 0.0 | EUR | December 27, 2018 | ||||
| Poprad | Rámcová kúpna zmluva | 104 | 0.0 | EUR | December 31, 2018 | ||||
| Poprad | Kúpna zmluva | 4 | 0.0 | EUR | January 09, 2019 | ||||
| Poprad | Kúpna zmluva | 4 | 0.0 | EUR | January 09, 2019 | ||||
| Poprad | Kúpna zmluva č. 02/2019 | 40 | 0.0 | EUR | August 30, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 21 | 0.0 | EUR | September 30, 2019 |