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 |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | potraviny ŠJ I. | 1002400369 | 629.28 | EUR | May 29, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400368 | 1202.78 | EUR | May 29, 2024 | ||||
| Poprad | potraviny ŠJ II. | 1002400372 | 206.0 | EUR | May 29, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400359 | 790.0 | EUR | May 29, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400360 | 53.92 | EUR | May 29, 2024 | ||||
| Poprad | Potraviny-mazené ŠJ | 2002400476 | 568.25 | EUR | May 30, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400461 | 185.24 | EUR | May 30, 2024 | ||||
| Poprad | Potraviny-mrazené ŠJ2 | 2002400469 | 158.17 | EUR | May 30, 2024 | ||||
| Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401922 | 124133578 | 411.53 | EUR | May 31, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | čistiece prostriedky, množ.: 1 , jedn. cena: 99,3000 EUR, spolu: 99,30 EUR | 20220031 | 99.3 | EUR | April 12, 2022 | April 05, 2022 | |||
| Pezinok | potraviny, množ.: 1 , jedn. cena: 10 000,0000 EUR, spolu: 10 000,00 EUR | 20190008 | 10000.0 | EUR | April 08, 2019 | January 08, 2019 | |||
| Poprad | teľacie mäso, kopóty podľa výberu, tuniak | 202300063 | 200.0 | EUR | March 27, 2023 | March 27, 2023 | |||
| Pezinok | čistiace prostriedky, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR | 20240019 | 2500.0 | EUR | March 10, 2024 | March 01, 2024 | |||
| Pezinok | potraviny do ŠJ, množ.: 1 , jedn. cena: 2 000,0000 EUR, spolu: 2 000,00 EUR | 20220002 | 2000.0 | EUR | January 10, 2022 | January 10, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
| Trenčín | Rámcová dohoda - Dodávka mrazenej a chladenej hydiny | 18 | 0.0 | August 31, 2022 | September 01, 2022 | ||||
| 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 | ||||
| Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie tovaru | 1 | 0.0 | EUR | January 10, 2023 | ||||
| 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 |