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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 201200895 | 112120098 | 234.52 | EUR | March 09, 2012 | zaplatené | ||
| Levice | potraviny | 201200042 | 112119333 | 131.14 | EUR | March 07, 2012 | nezaplatené | ||
| Levice | potraviny | 201200809 | 112119330 | 45.22 | EUR | March 07, 2012 | zaplatené | ||
| Levice | potraviny | 201200041 | 112119332 | 106.85 | EUR | March 07, 2012 | nezaplatené | ||
| Levice | potraviny | 201200050 | 112118481 | 458.74 | EUR | March 05, 2012 | zaplatené | ||
| Levice | potraviny | 201200050 | 112118481 | 458.74 | EUR | March 05, 2012 | nezaplatené | ||
| Levice | potraviny | 201200762 | 112118489 | 370.87 | EUR | March 05, 2012 | zaplatené | ||
| Levice | potraviny | 201200883 | 112118488 | 309.24 | EUR | March 05, 2012 | zaplatené | ||
| Levice | potraviny | 201220046 | 112118024 | 178.78 | EUR | March 02, 2012 | zaplatené | ||
| Levice | potraviny | 201200759 | 112116891 | 35.02 | EUR | February 29, 2012 | zaplatené |
| 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 |