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 | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020297 | 75.64 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020261 | 116.74 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020246 | 124.32 | EUR | July 04, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400417 | 581.82 | EUR | July 03, 2024 | ||||
| Poprad | Fa potraviny | 2002400427 | 144.68 | EUR | July 03, 2024 | ||||
| Poprad | Fa potraviny | 2002400437 | 93.88 | EUR | July 03, 2024 | ||||
| Poprad | Fa potraviny | 2002400450 | 34.01 | EUR | July 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400406 | 16.65 | EUR | July 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400407 | 561.11 | EUR | July 03, 2024 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | nákup trvanlivých potravín pre potreby občanov bez prístrešia v ZSS - Nocľaháreň na Levočskej ulici 4051/55 v Poprade | 2116020 | 600.0 | EUR | November 19, 2021 | November 08, 2021 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
| Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 15, 2018 | ||||
| Poprad | Všeobecný materiál ŠJ I. | 202200077 | 55.28 | EUR | July 07, 2022 | July 07, 2022 | |||
| Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | 201900035 | 347.2 | EUR | March 13, 2019 | March 13, 2019 | ||||
| Poprad | Brusnickový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO201/587 | 12 | 0.0 | EUR | April 23, 2018 | ||||
| Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
| Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach | 20 | 0.0 | EUR | December 21, 2018 | ||||
| Poprad | Rámcová zmluva o obch. a dod. podm. č. VO 2019/587 | 66 | 0.0 | EUR | December 28, 2018 |