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 | 201101561 | 111135417 | 48.7 | EUR | April 27, 2011 | zaplatené | ||
| Levice | potraviny | 201101560 | 111133969 | 174.34 | EUR | April 27, 2011 | zaplatené | ||
| Levice | Potraviny | 201101559 | 111129774 | 93.26 | EUR | April 27, 2011 | zaplatené | ||
| Levice | potraviny | 201101539 | 111133968 | 310.48 | EUR | April 26, 2011 | zaplatené | ||
| Levice | 201101516 | 111127399 | 57.7 | EUR | April 20, 2011 | zaplatené | |||
| Levice | 201101513 | 111133965 | 185.36 | EUR | April 19, 2011 | zaplatené | |||
| Levice | 201101473 | 111126156 | 65.75 | EUR | April 18, 2011 | zaplatené | |||
| Levice | 201101472 | 111133970 | 350.88 | EUR | April 18, 2011 | zaplatené | |||
| Levice | 201101394 | 111131545 | 125.78 | EUR | April 14, 2011 | zaplatené | |||
| Levice | 201101396 | 111133962 | 52.56 | EUR | April 14, 2011 | zaplatené |
| 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 | 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 |