| 5462 |
AA123
A1134
|
Zakup pieczywa
70121000-5
|
DPS
|
*****
PL1
|
1 000 000,00 PLN
DSZ
|
25.05.2020 11:17:50
Ongoing
|
|
| 5455 |
DNES-003
|
Mliečne výrobky II.
15000000-8
|
Tender in DPS
|
*****
SK
|
15 000,00 EUR
Zákazka v DNS
|
21.05.2020 18:00:00
Ongoing
|
|
| 5454 |
DNES-002
|
Pekárske výrobky 2020
15000000-8
|
Tender in DPS
|
*****
SK
|
45 000,00 EUR
Zákazka v DNS
|
20.05.2020 21:30:00
Ongoing
|
|
| 5451 |
131
|
Po lehote
09134220-5
|
|
*****
SK
|
54 654 665 546,00 EUR
Nadlimitná zákazka
|
20.05.2020 11:50:00
Ongoing
|
|
| 5443 |
2351-001
|
ND MHD
34330000-9
|
Tender in DPS
|
*****
SK
|
Zákazka v DNS
|
20.05.2020 11:30:50
Ongoing
|
|
| 5441 |
05/2020-001
|
Hovädzie mäso
15000000-8
|
Tender in DPS
|
*****
SK
|
5 000,00 EUR
Zákazka v DNS
|
20.05.2020 11:22:04
Ongoing
|
|
| 5445 |
08/2020-001
|
potraviny 2020-2021 / MASO
15100000-9
|
Tender in DPS
|
*****
SK
|
6 000,00 EUR
Zákazka v DNS
|
20.05.2020 11:30:00
Ongoing
|
|
| 5446 |
DNES-001
|
Mliečne výrobky I.
15000000-8
|
Tender in DPS
|
*****
SK
|
10 000,00 EUR
Zákazka v DNS
|
20.05.2020 11:30:00
Ongoing
|
|
| 5440 |
2351
|
ND MHD
34330000-9
|
DPS
|
*****
SK
|
DNS
|
20.05.2020 10:13:07
Ongoing
|
|
| 5437 |
R1-9/198/2019
|
Mäso a mäsové výrobky
15000000-8
|
DPS
|
*****
SK
|
1 000 000,00 EUR
DNS
|
20.05.2020 10:11:36
Ongoing
|
|
| 5439 |
08/2020
aa/08/2020
|
potraviny 2020-2021
15000000-8
|
DPS
|
*****
SK
|
152 450,00 EUR
DNS
|
20.05.2020 10:13:19
Ongoing
|
|
| 5438 |
DNES
12
|
Potraviny
15000000-8
|
DPS
|
*****
SK
|
200 000,00 EUR
DNS
|
20.05.2020 10:13:36
Ongoing
|
|
| 5436 |
05/2020
ksjdkyjdkyj
|
Potraviny (2020-2022)
15000000-8
|
DPS
|
*****
SK
|
1 000 000,00 EUR
DNS
|
20.05.2020 10:13:01
Ongoing
|
|
| 5431 |
333/2020
|
Flashbon - kategorie
03113000-6
|
|
*****
SK
|
2 000 000 000,00 EUR
Nadlimitná zákazka
|
07.06.2020 00:00:00
Ongoing
|
|
| 5430 |
052020
|
Dezinfekčné prostriedky
24455000-8
|
|
*****
SK
|
Zákazka s nízkou hodnotou
|
19.05.2020 11:00:00
Ongoing
|
|
| 5429 |
5/2020
ksjdkyjdkyj
|
IT technika
48517000-5
|
|
*****
SK
|
1 000 000,00 EUR
Nadlimitná zákazka
|
19.05.2020 11:00:00
Ongoing
|
|
| 5422 |
123645 - VO
|
Test nadlimit 1205
15000000-8
|
|
*****
SK
|
500 000,00 EUR
Nadlimitná zákazka
|
12.05.2020 20:28:40
Ongoing
|
|
| 5421 |
12/5/2020A
|
Test 12.5.2020 - A
30237131-6
|
|
*****
PL1
|
Próg unijny zamówień
|
12.05.2020 11:21:49
Ongoing
|
|
| 5420 |
12/5/2020
|
Test 12.5.2020
09300000-2
|
|
*****
PL1
|
Próg unijny zamówień
|
12.05.2020 09:33:38
Ongoing
|
|
| 5417 |
11052020/AA1
|
Testowe zamówienie 21.05.2020
70111000-2
|
|
*****
PL1
|
2 000 000,00 PLN
Próg unijny zamówień
|
20.05.2020 09:46:57
Ongoing
|
|