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 | 201200266 | 112103975 | 168.1 | EUR | January 20, 2012 | zaplatené | ||
| Levice | Potraviny | 201200127 | 112103976 | 185.39 | EUR | January 20, 2012 | zaplatené | ||
| Levice | Potraviny | 201200103 | 112102852 | 53.4 | EUR | January 18, 2012 | zaplatené | ||
| Levice | Potraviny | 201200230 | 112103563 | 219.16 | EUR | January 18, 2012 | zaplatené | ||
| Levice | Potraviny | 201200115 | 112101982 | 244.01 | EUR | January 16, 2012 | zaplatené | ||
| Levice | potraviny | 201220009 | 112101986 | 50.58 | EUR | January 16, 2012 | zaplatené | ||
| Prešov | za potraviny pre školskú jedáleň MŠ | 111219996 | 76.68 | EUR | January 16, 2012 | zaplatené | |||
| Levice | potraviny | 201200011 | 112101979 | 564.34 | EUR | January 16, 2012 | zaplatené | ||
| Levice | Potraviny | 201200126 | 112101216 | 427.94 | EUR | January 13, 2012 | zaplatené | ||
| Levice | Potraviny | 201200125 | 112101217 | 53.9 | EUR | January 13, 2012 | zaplatené |
| 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: 1 000,0000 EUR, spolu: 1 000,00 EUR | 20160025 | 1000.0 | EUR | April 20, 2016 | April 20, 2016 | |||
| Poprad | danielie mäso 32 kg | 202300266 | 475.84 | EUR | November 28, 2023 | November 27, 2023 | |||
| Pezinok | čiastiace prostriedky, množ.: 1 , jedn. cena: 136,0400 EUR, spolu: 136,04 EUR | 20230035 | 136.04 | EUR | May 29, 2023 | May 23, 2023 | |||
| Pezinok | cistaice potreby, množ.: 1 , jedn. cena: 67,5600 EUR, spolu: 67,56 EUR | 20220048 | 67.56 | EUR | May 25, 2022 | May 23, 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 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Poprad | Rámcová dohoda na dodanie potravín č. 8 | 10 | 0.0 | EUR | February 28, 2022 |