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 | 201100266 | 111104079 | 141.14 | EUR | February 01, 2011 | zaplatené | |||
| Levice | 201100254 | 111106767 | 26.3 | EUR | February 01, 2011 | zaplatené | |||
| Levice | 201100270 | 111107872 | 66.16 | EUR | February 01, 2011 | zaplatené | |||
| Levice | 201100253 | 111104080 | 121.75 | EUR | February 01, 2011 | zaplatené | |||
| Levice | 201100227 | 111105293 | 108.65 | EUR | January 27, 2011 | zaplatené | |||
| Levice | 201100198 | 111101692 | 251.48 | EUR | January 26, 2011 | zaplatené | |||
| Levice | 201100185 | 111105295 | 271.74 | EUR | January 24, 2011 | zaplatené | |||
| Levice | 201100168 | 110222209 | 525.08 | EUR | January 21, 2011 | zaplatené | |||
| Levice | 201100122 | 111101695 | 98.7 | EUR | January 20, 2011 | zaplatené | |||
| Levice | 201100110 | 111100241 | 300.36 | EUR | January 19, 2011 | 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: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20180005 | 2500.0 | EUR | April 17, 2018 | February 14, 2018 | |||
| 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 | |||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |