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 | 201200265 | 112105218 | 119.21 | EUR | January 25, 2012 | zaplatené | ||
| Levice | Potraviny | 201200141 | 112104215 | 52.7 | EUR | January 23, 2012 | zaplatené | ||
| Prešov | za potraviny pre školskú jedáleň MŠ | 112101697 | 18.22 | EUR | January 21, 2012 | zaplatené | |||
| Prešov | za potraviny pre školskú jedáleň MŠ | 111219969 | 19.57 | EUR | January 21, 2012 | zaplatené | |||
| Levice | Potraviny | 201200127 | 112103976 | 185.39 | EUR | January 20, 2012 | zaplatené | ||
| Levice | Potraviny | 201200266 | 112103975 | 168.1 | EUR | January 20, 2012 | zaplatené | ||
| Levice | Potraviny | 201200131 | 112103972 | 230.29 | 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 |
| 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 | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Kúpna zmluva č. 21/2019 | 72 | 0.0 | EUR | October 04, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 8 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Kúpna zmluva č.504064/2018 | 89 | 0.0 | EUR | January 11, 2019 | ||||
| Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
| Poprad | Rámcová dohoda č. 4 na dodanie potravín ,,Hydina s ryby" | 9 | 13633.29 | EUR | January 25, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 | ||||
| Poprad | Rámcová dohoda na dodanie potravín č. 7 | 9 | 0.0 | EUR | February 28, 2022 |