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. | 1002400447 | 690.71 | EUR | June 25, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400544 | 1129.96 | EUR | June 25, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400534 | 181.97 | EUR | June 25, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400558 | 986.07 | EUR | June 26, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400557 | 870.96 | EUR | June 26, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400555 | 316.71 | EUR | June 27, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400522 | 466.06 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400523 | 294.48 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400459 | 148.55 | EUR | July 01, 2024 | ||||
| Poprad | potraviny ŠJ II. | 1002400465 | 269.02 | EUR | July 01, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
| Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
| Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
| Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 |
| 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 |