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 | 201200435 | 112109765 | 67.79 | EUR | February 08, 2012 | zaplatené | ||
| Levice | potraviny | 201220027 | 112109763 | 106.56 | EUR | February 08, 2012 | zaplatené | ||
| Levice | Potraviny | 201200436 | 112109764 | 96.3 | EUR | February 08, 2012 | zaplatené | ||
| Levice | Potraviny | 201200366 | 112108985 | 27.22 | EUR | February 06, 2012 | zaplatené | ||
| Levice | potraviny | 201200029 | 112108978 | 889.5 | EUR | February 06, 2012 | zaplatené | ||
| Levice | potraviny | 201200015 | 112108424 | 294.92 | EUR | February 03, 2012 | nezaplatené | ||
| Levice | Potraviny | 201200378 | 112108417 | 216.53 | EUR | February 03, 2012 | zaplatené | ||
| Levice | potraviny | 201200512 | 112108427 | 200.83 | EUR | February 03, 2012 | zaplatené | ||
| Levice | potraviny | 201220073 | 112108426 | 244.62 | EUR | February 03, 2012 | zaplatené | ||
| Prešov | za potraviny pre školskú jedáleň MŠ | 112104266 | 108.65 | EUR | February 02, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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 | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20200013 | 10000.0 | EUR | March 17, 2020 | March 17, 2020 | |||
| Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
| Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
| Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 | |||||
| Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Prešov | Darovacia zmluva č. 2/2017 uzavretá v zmysle paragrafu 628 a násl. Občianskeho zákonníka | 201700147 | February 17, 2017 | February 18, 2017 | |||||
| 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. 4 | 2 | 0.0 | EUR | January 18, 2022 | ||||
| Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 |