LUJAN Plus s.r.o.
Subject uniq ID: 36681172
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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 | 2002300668 | 1367.98 | EUR | January 09, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020433 | 17.28 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020406 | 146.0 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020436 | 331.73 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020407 | 777.14 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020444 | 33.2 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020435 | 51.84 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020434 | 90.59 | EUR | January 08, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002300651 | 722.96 | EUR | January 03, 2024 | ||||
| Poprad | potraviny ŠJ II. | 1002300981 | 757.33 | EUR | January 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | dezinfekcia Savo | 202100064 | 19.04 | EUR | September 23, 2021 | September 23, 2021 | |||
| Poprad | zemiaky konzumné 200 kg | 202000155 | 60.0 | EUR | October 15, 2020 | October 15, 2020 | |||
| Poprad | zemiaky | 202000066 | 64.9 | EUR | June 01, 2020 | June 01, 2020 | |||
| Poprad | zeleninu podľa vlastného výberu | 202000067 | 24.74 | EUR | June 01, 2020 | June 01, 2020 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodávka ovocia, zeleniny, doplnkový potravinový tovar | 21 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Dodávka ovocia, zeleniny, doplnkový potravinový tovar | 21 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Kúpno - predajná zmluva | 26 | 0.0 | EUR | June 25, 2018 | ||||
| Poprad | Kúpno - predajná zmluva | 5 | 0.0 | EUR | July 31, 2018 | ||||
| Poprad | Dodávka ovocia, zeleniny, doplnkový potravinový tovar | 38 | 0.0 | EUR | December 21, 2018 | ||||
| Poprad | Dodávka ovocia, zeleniny, doplnkový potravinový tovar | 38 | 0.0 | EUR | December 21, 2018 | ||||
| Poprad | Rámcová kúpno - predajná zmluva | 115 | 0.0 | EUR | December 31, 2018 | ||||
| Poprad | Zmluva o obstarávaní potravín | 4 | 0.0 | EUR | January 25, 2019 | ||||
| Poprad | Kúpna zmluva č. 1/2019 | 38 | 0.0 | EUR | August 27, 2019 | ||||
| Poprad | Kúpno-predajná zmluva na dodávku ovocia, zeleniny a doplnkového potravinového tovaru MŠ ŠJ | 32 | 0.0 | EUR | September 26, 2019 |