Bidfood Slovakia, s.r.o.
Subject uniq ID: 34152199
Piešťanská ul. 71
Nové Mesto nad Váhom
91501
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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. | 1002400429 | 1227.17 | EUR | June 21, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400492 | 218.29 | EUR | June 21, 2024 | ||||
| Poprad | potraviny ŠJ II. | 1002400438 | 976.73 | EUR | June 24, 2024 | ||||
| Pezinok | potraviny do ŠJ | 124156888 | 475.3 | EUR | June 24, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400445 | 402.58 | EUR | June 24, 2024 | ||||
| Poprad | potraviny ŠJ II. | 1002400432 | 442.16 | EUR | June 24, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400556 | 603.44 | EUR | June 25, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400447 | 690.71 | EUR | June 25, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400529 | 675.05 | EUR | June 25, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400534 | 181.97 | EUR | June 25, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: morčacie prsia, množ.: 1 celok, jedn. cena: 176,0400 EUR, spolu: 176,04 EUR | 861 | 176.04 | EUR | November 28, 2014 | November 14, 2014 | |||
| Levice | Potraviny: losos mrazený, množ.: 1 celok, jedn. cena: 364,4500 EUR, spolu: 364,45 EUR | 876 | 364.45 | EUR | December 10, 2014 | December 01, 2014 | |||
| Levice | Potraviny: karfiól mrazený, hrášok mrazený, množ.: 1 celok, jedn. cena: 24,7900 EUR, spolu: 24,79 EUR | 884 | 24.79 | EUR | December 12, 2014 | December 03, 2014 | |||
| Levice | Potraviny: špenát mrazený,maslo,lekvár slivkový, množ.: 1 celok, jedn. cena: 92,2900 EUR, spolu: 92,29 EUR | 886 | 92.29 | EUR | December 12, 2014 | December 04, 2014 | |||
| Levice | Potraviny : kukurica mrazená,maslo, množ.: 1 celok, jedn. cena: 72,6000 EUR, spolu: 72,60 EUR | 898 | 72.6 | EUR | December 31, 2014 | December 10, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 | ||||
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Poprad | Kúpna zmluva č. 9/2021 | 36 | 0.0 | EUR | May 21, 2021 | ||||
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
| Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 |