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
Žilina potraviny-DJ Borodáča 123011678 123011678 188.7 EUR January 26, 2023 January 18, 2023
Levice potraviny 202300023 123016033 960.56 EUR January 25, 2023 zaplatené
Levice potraviny 202300023 123016033 960.56 EUR January 25, 2023 nezaplatené
Levice potraviny 202300159 123013643 374.76 EUR January 23, 2023 zaplatené
Levice potraviny 202300159 123013643 374.76 EUR January 23, 2023 nezaplatené
Levice potraviny 202300118 123012405 285.84 EUR January 20, 2023 zaplatené
Levice potraviny 202300118 123012405 285.84 EUR January 20, 2023 nezaplatené
Poprad potraviny ŠJ I. 202300032 262.44 EUR January 19, 2023
Žilina potraviny-DJ Lichardova 123007863 123007863 124.97 EUR January 19, 2023 January 16, 2023
Žilina potraviny-DJ Lichardova 123009764 123009764 532.2 EUR January 19, 2023 January 18, 2023
City Name Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Pezinok potraviny do ŠJ, množ.: 1 , jedn. cena: 8 000,0000 EUR, spolu: 8 000,00 EUR 20220004 8000.0 EUR January 10, 2022 January 10, 2022
Pezinok potraviny pre ŠJ, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR 20190006 3000.0 EUR April 18, 2019 February 04, 2019
Pezinok hygienické a čistiec potreby, množ.: 1 , jedn. cena: 52,3200 EUR, spolu: 52,32 EUR 20200051 52.32 EUR September 19, 2020 September 18, 2020
Pezinok potraviny do šj, množ.: 1 , jedn. cena: 5 000,0000 EUR, spolu: 5 000,00 EUR 20220002 5000.0 EUR January 25, 2022 January 25, 2022
Pezinok potraviny pre ŠJ, množ.: 1 , jedn. cena: 4 000,0000 EUR, spolu: 4 000,00 EUR 20210001 4000.0 EUR January 08, 2021 January 08, 2021
Pezinok potraviny, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR 134 200.0 EUR June 04, 2015 June 04, 2015
Pezinok potraviny, množ.: 1 , jedn. cena: 1 500,0000 EUR, spolu: 1 500,00 EUR 20170004 1500.0 EUR February 08, 2017 February 08, 2017
Pezinok čistiace prostriedky, množ.: 1 , jedn. cena: 135,5200 EUR, spolu: 135,52 EUR 20210029 135.52 EUR May 12, 2021 May 10, 2021
Poprad mrazená pizza 300 ks 202100078 609.0 EUR June 18, 2021 June 18, 2021
Pezinok potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR 20230001 10000.0 EUR January 13, 2023 January 09, 2023
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