Marko Tatry s.r.o.
Subject uniq ID: 48324931
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny ŠJ | 23020437 | 58.03 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020400 | 335.63 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020438 | 198.94 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020428 | 141.53 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020429 | 527.85 | EUR | January 08, 2024 | ||||
| Poprad | Potraviny ŠJ | 23020383 | 288.86 | EUR | December 06, 2023 | ||||
| Poprad | Potraviny ŠJ | 23020399 | 120.45 | EUR | December 06, 2023 | ||||
| Poprad | Potraviny ŠJ | 23020382 | 104.86 | EUR | December 06, 2023 | ||||
| Poprad | Potraviny ŠJ | 23020352 | 296.55 | EUR | December 05, 2023 | ||||
| Poprad | Potraviny ŠJ | 23020353 | 685.73 | EUR | December 05, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová kúpno - predajná zmluva | 113 | 0.0 | EUR | December 31, 2018 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Ovocie a zelenina | 16 | 10950.68 | EUR | March 14, 2023 |