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Contract card No.040001358/2500017/00



Payment information

Item No. Lot name Quantity Actual amount Distributed Attribute #
288505 Лук репчатый 1100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288512 Макароны трубчатые 220 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288513 Чай чёрный 50 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288514 Сахар песок. 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288515 Соль пищевая 107 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288516 Томатная паста 80 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288504 Картофель свежий 1500 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288506 Морковь 600 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288507 Фасоль красная 160 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288517 Хлеб 1200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288508 Горох дробленный 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288509 Крупа маш 200 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288510 Горох нут 100 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288511 Масло растительное 250 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288518 Пряности порошковые 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288519 Рис белый. 380 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288520 Чечевица 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288521 Крупа гречневая 150 0 Amount: 0 Quantity: 0 Not executed Distribute payment
288503 Говяжье мясо 110 0 Amount: 0 Quantity: 0 Not executed Distribute payment
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