SINTRA spol.s.r.o.
Subject uniq ID: 00685232
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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. . | 1001700141 | 46.13 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700116 | 608.93 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ | 2001700001 | 194.35 | EUR | February 14, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700049 | 466.94 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ II. . | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700009 | 399.84 | EUR | February 09, 2017 | ||||
| Poprad | med kvetový v počte 240 ks pre sekretariát primátora | 20170096 | 30.1 | EUR | January 11, 2017 | ||||
| Levoča | preplatok TKO Položky: preplatok TKO, 1.000000 ks, Suma položky 87.63 Eur, | 1475/2007 | 11392 | 87.63 | EUR | October 04, 2007 | |||
| Levoča | tovar Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, | 674/2005 | 1110052 | 104.47 | EUR | May 30, 2005 |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201800091 | 510.0 | EUR | November 08, 2018 | November 08, 2018 | ||||
| Poprad | včelí med v počte 72ks (20g) Oetker a káva Espr.prof. - 1 kg Zrno Bop pre potreby sekretariátu primátora mesta Poprad | 1817008 | 40.0 | EUR | October 17, 2018 | October 15, 2018 | |||
| Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
| Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | February 10, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Sintra | 22 | 0.0 | EUR | March 28, 2023 | ||||
| Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
| Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Sintra spol.s.r.o. | 8 | 0.0 | EUR | April 22, 2024 | ||||
| Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR |