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
Pezinok potraviny ŠJ 123005193 493.41 EUR February 04, 2023
Pezinok potraviny ŠJ 123002196 252.0 EUR February 04, 2023
Pezinok potraviny ŠJ 123011399 333.22 EUR February 04, 2023
Pezinok potraviny ŠJ 123017147 557.84 EUR February 04, 2023
Levice potraviny 202300019 123024170 342.88 EUR February 03, 2023 zaplatené
Levice potraviny 202300019 123024170 342.88 EUR February 03, 2023 nezaplatené
Levice potraviny 202300019 123024170 342.88 EUR February 03, 2023 nezaplatené
Žilina potraviny-DJ Lichardova 123019605 123019605 460.8 EUR February 02, 2023 January 30, 2023
Žilina potraviny-DJ Borodáča 123019604 123019604 691.2 EUR February 02, 2023 January 30, 2023
Poprad potraviny ŠJ I. 202300085 1532.05 EUR February 01, 2023
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Poprad danielie mäso 32 kg 202300266 475.84 EUR November 28, 2023 November 27, 2023
Pezinok čistiece a hygienické potreby, množ.: 1 , jedn. cena: 65,2900 EUR, spolu: 65,29 EUR 20210061 65.29 EUR September 14, 2021 September 07, 2021
Pezinok potraviny, množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR 142 1000.0 EUR November 11, 2015 November 11, 2015
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20200009 10000.0 EUR April 09, 2020 January 02, 2020
Poprad teľacie mäso, kopóty podľa výberu, tuniak 202300063 200.0 EUR March 27, 2023 March 27, 2023
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20210005 10000.0 EUR February 24, 2021 February 24, 2021
Pezinok čistiace prostriedky, množ.: 1 , jedn. cena: 102,4900 EUR, spolu: 102,49 EUR 20240019 102.49 EUR March 10, 2024 March 01, 2024
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20240002 10000.0 EUR January 09, 2024 January 01, 2024
Pezinok čistiace prostriedky, množ.: 1 , jedn. cena: 69,8600 EUR, spolu: 69,86 EUR 20200081 69.86 EUR December 10, 2020 December 08, 2020
Poprad Potraviny ŠJ I. 202400046 8000.0 EUR February 02, 2024 February 01, 2024
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Nitra dodanie tovaru - ovocné šťavy 2390 495 12434.4 EUR December 08, 2014
Nitra dodanie tovaru - ovocné šťavy 2390 495 12434.4 EUR December 08, 2014
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
Trenčín Dodávka mrazených výrobkov 11 19495.12 September 05, 2022 September 06, 2022
Trenčín Dodávka mrazených výrobkov 11 19495.12 September 05, 2022 September 06, 2022
Žilina Elektronické trhovisko: mäso a mäsové výrobky pre jedáleň Vlčince a na ul. Lichardova 20171095 46600.0 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