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 | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
| Pezinok | čistiace a hygienické potreby | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400515 | 423.36 | EUR | June 12, 2024 | ||||
| Pezinok | potraviny | 124142211 | 127.93 | EUR | June 12, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400506 | 860.27 | EUR | June 12, 2024 | ||||
| Poprad | Fa za potraviny | 2002400225 | 236.76 | EUR | June 13, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ | 2002400521 | 1157.87 | EUR | June 14, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400508 | 79.43 | EUR | June 14, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400507 | 370.04 | EUR | June 14, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | 202202237 | EUR | August 12, 2022 | August 12, 2022 | |||||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20180019 | EUR | April 17, 2018 | January 08, 2018 | ||||
| Žilina | 202202227 | EUR | August 12, 2022 | August 10, 2022 | |||||
| Žilina | 202201156 | EUR | May 03, 2022 | May 02, 2022 | |||||
| Žilina | 202302824 | EUR | October 16, 2023 | October 16, 2023 |
| City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová kúpna z mluva č.505557 | 12 | 0.0 | EUR | April 29, 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 | ||||
| Poprad | Rámcová kúpna zmluva č. 505557 | 5 | 0.0 | EUR | February 11, 2020 | ||||
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Žilina | Elektronické trhovisko: mlieko a mliečne výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171081 | 5300.0 | EUR | January 31, 2017 | ||||
| Nitra | dodanie tovaru - ovocné šťavy | 2390 | 495 | 12434.4 | EUR | December 08, 2014 | |||
| Žilina | Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova | 20171095 | 46600.0 | EUR | January 31, 2017 |