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 | potraviny ŠJ I. | 1001700060 | 373.88 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ II. | 1001700074 | 446.65 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700064 | 39.0 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700048 | 330.25 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700010 | 433.97 | EUR | February 09, 2017 |
| 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 | Rámcová dohoda na dodanie potravín - Ovocie a zelenina | 10 | 11147.17 | EUR | March 07, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Vajcia | 11 | 1684.8 | EUR | March 07, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Lujan Plus | 14 | 0.0 | EUR | March 24, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Lujan Plus | 15 | 0.0 | EUR | March 24, 2023 |