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 II. | 1001700223 | 110.84 | EUR | March 30, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700211 | 541.88 | EUR | March 29, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700187 | 600.08 | EUR | March 22, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700099 | 365.3 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700131 | 441.05 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700098 | 217.82 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ2 | 2001700090 | 117.59 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ1 | 2001700088 | 146.5 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ | 2001700085 | 85.6 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700140 | 213.73 | EUR | March 02, 2017 |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
| Poprad | základné trvanlivé potraviny podľa vlastného výberu pre potreby občanov bez prístrešia | 2009032 | 500.0 | EUR | November 25, 2020 | November 25, 2020 | |||
| Poprad | obstaranie trvanlivých potravín do karanténneho zariadenia - Zariadenie sociálnych služieb pre občanov bez prístrešia | 2009026 | 549.2 | EUR | September 24, 2020 | September 24, 2020 | |||
| 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 | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
| Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 |
| arrow_downward 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 |