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 |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | potraviny-DJ Hliny II. | 115128995 | 115128995 | 292.82 | EUR | March 19, 2015 | March 18, 2015 | ||
| Levice | potraviny | 201500054 | 115130457 | 208.93 | EUR | March 20, 2015 | zaplatené | ||
| Levice | potraviny | 201500066 | 115131313 | 120.49 | EUR | March 23, 2015 | zaplatené | ||
| Levice | potraviny | 201500103 | 115131324 | 35.76 | EUR | March 23, 2015 | zaplatené | ||
| Levice | Potraviny | 201500944 | 115131314 | 91.2 | EUR | March 24, 2015 | zaplatené | ||
| Levice | Potraviny | 201500952 | 115130453 | 134.29 | EUR | March 24, 2015 | zaplatené | ||
| Levice | Potraviny | 201500945 | 115127929 | 118.21 | EUR | March 24, 2015 | zaplatené | ||
| Levice | potraviny | 201500056 | 115132700 | 111.01 | EUR | March 25, 2015 | zaplatené | ||
| Levice | Potraviny | 201500983 | 115131320 | 207.96 | EUR | March 26, 2015 | zaplatené | ||
| Levice | Potraviny | 201500982 | 115129012 | 117.12 | EUR | March 26, 2015 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
| Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
| Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
| Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda na dodanie potravín č. 4 | 2 | 0.0 | EUR | January 18, 2022 | ||||
| Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 2022 | ||||
| Poprad | Rámcová kúpna zmluva č. 505557 | 5 | 0.0 | EUR | February 11, 2020 | ||||
| Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 | ||||
| Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 | |||||
| Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
| Trenčín | Dodatok č.1 k Rámcovej dohode Dodávka mrazených výrobkov | 4 | 0.0 | May 04, 2022 | May 05, 2022 | ||||
| Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 |