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 Borodáča 123013614 123013614 446.4 EUR January 26, 2023 January 23, 2023
Žilina potraviny-DJ Borodáča 123011678 123011678 188.7 EUR January 26, 2023 January 18, 2023
Žilina potraviny-DJ Borodáča 123009763 123009763 773.04 EUR January 26, 2023 January 18, 2023
Žilina potraviny-DJ Lichardova 123009777 123009777 188.7 EUR January 26, 2023 January 18, 2023
Žilina potraviny-DJ Lichardova 123013615 123013615 223.2 EUR January 26, 2023 January 23, 2023
Levice potraviny 202300023 123016033 960.56 EUR January 25, 2023 zaplatené
Levice potraviny 202300023 123016033 960.56 EUR January 25, 2023 nezaplatené
Levice potraviny 202300159 123013643 374.76 EUR January 23, 2023 nezaplatené
Levice potraviny 202300159 123013643 374.76 EUR January 23, 2023 zaplatené
Levice potraviny 202300118 123012405 285.84 EUR January 20, 2023 nezaplatené
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20190009 10000.0 EUR April 07, 2019 January 02, 2019
Pezinok čistiace potreby, množ.: 1 , jedn. cena: 230,2900 EUR, spolu: 230,29 EUR 20230074 230.29 EUR November 28, 2023 November 27, 2023
Pezinok čistiace prostriedky, množ.: 1 , jedn. cena: 152,7100 EUR, spolu: 152,71 EUR 20220079 152.71 EUR September 14, 2022 September 12, 2022
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, množ.: 1 , jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR 20170003 1500.0 EUR March 07, 2017 March 07, 2017
Pezinok potraviny pre ŠJ, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR 20230002 3000.0 EUR January 09, 2023 January 09, 2023
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20200009 10000.0 EUR April 09, 2020 January 02, 2020
Pezinok čistiace prostriedky, množ.: 1 , jedn. cena: 354,0800 EUR, spolu: 354,08 EUR 20210090 354.08 EUR December 01, 2021 December 01, 2021
Pezinok potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR 20200003 2000.0 EUR January 14, 2020 January 13, 2020
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20220003 10000.0 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 Kúpna zmluva č. 21/2019 72 0.0 EUR October 04, 2019
Trenčín Dodávka mrazených výrobkov 11 19495.12 September 05, 2022 September 06, 2022
Poprad Rámcová dohoda na dodanie potravín č.9 5 0.0 EUR January 25, 2022
Poprad Rámcová dohoda na dodanie potravín č. 7 9 0.0 EUR February 28, 2022
Poprad Kúpna zmluva č.504064/2018 89 0.0 EUR January 11, 2019
Trenčín Dodatok č.1 k Rámcovej dohode Dodávka mrazených výrobkov 4 0.0 May 04, 2022 May 05, 2022
Poprad Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" 9 13633.29 EUR January 25, 2023
Trenčín Rámcová dohoda - Dodávka mrazenej a chladenej hydiny 18 0.0 August 31, 2022 September 01, 2022