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 |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | potraviny pre školskú jedáleň MŠ | 112117680 | 132.5 | EUR | March 24, 2012 | zaplatené | |||
| Levice | potraviny | 201201233 | 112125621 | 63.07 | EUR | March 23, 2012 | zaplatené | ||
| Levice | potraviny | 201201191 | 112124377 | 270.7 | EUR | March 21, 2012 | zaplatené | ||
| Levice | potraviny | 201201119 | 112124374 | 241.57 | EUR | March 21, 2012 | zaplatené | ||
| Levice | potraviny | 201220057 | 112123278 | 141.7 | EUR | March 19, 2012 | zaplatené | ||
| Levice | potraviny | 201200059 | 112123271 | 594.3 | EUR | March 19, 2012 | nezaplatené | ||
| Levice | potraviny | 201220058 | 112123279 | 121.99 | EUR | March 19, 2012 | zaplatené | ||
| Levice | potraviny | 201200990 | 112122762 | 140.45 | EUR | March 16, 2012 | zaplatené | ||
| Levice | potraviny | 201200989 | 112122763 | 349.03 | EUR | March 16, 2012 | zaplatené | ||
| Levice | potraviny | 201200043 | 112122766 | 135.1 | EUR | March 16, 2012 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny ŠJ I. | 202400046 | 8000.0 | EUR | February 02, 2024 | February 01, 2024 | |||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20230001 | 10000.0 | EUR | January 13, 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: 111,2400 EUR, spolu: 111,24 EUR | 20220099 | 111.24 | EUR | November 05, 2022 | November 02, 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 | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Dodanie tovaru | 32 | 0.0 | EUR | December 21, 2017 | ||||
| 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 | ||||
| Trenčín | Dodávka mrazených výrobkov | 11 | 19495.12 | September 05, 2022 | September 06, 2022 | ||||
| Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 |