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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. | 1001700242 | 586.0 | EUR | April 04, 2017 | ||||
Poprad | potraviny ŠJ II. | 1001700246 | 188.35 | EUR | April 04, 2017 | ||||
Poprad | ŠJ2 - prijatá fa za potraviny | 2001700262 | 107.44 | EUR | April 11, 2017 | ||||
Poprad | ŠJ1- prijatá fa za potraviny | 2001700260 | 154.76 | EUR | April 12, 2017 | ||||
Poprad | ŠJ - prijatá fa za potraviny | 2001700215 | 167.5 | EUR | April 12, 2017 | ||||
Poprad | ŠJ - prijatá fa za potraviny | 2001700249 | 128.66 | EUR | April 13, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700271 | 420.59 | EUR | April 21, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700273 | 155.82 | EUR | April 21, 2017 | ||||
Poprad | Úhrada fa ŠJ1 | 2001700170 | 96.78 | EUR | April 25, 2017 |
City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Potraviny - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
Poprad | Potraviny - Vajcia | 202200128 | 300.0 | EUR | September 16, 2022 | September 16, 2022 | |||
Poprad | Rôzne nepotravinové výrobky | 202300175 | 48.0 | EUR | November 08, 2023 | November 06, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
Poprad | Rôzne potravinové výrobky | 202300022 | 3100.0 | EUR | February 01, 2023 | February 01, 2023 |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
Poprad | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | February 10, 2023 | ||||
Poprad | Zmluva o obchodných podmienkach - ŠJ Sintra | 2 | 0.0 | EUR | January 19, 2022 | ||||
Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2020/600 | 23 | 0.0 | EUR | September 30, 2020 | ||||
Poprad | Zmluva o obstarávaní potravín Sintra,spol. s.r.o. | 7 | 0.0 | EUR | March 22, 2021 | ||||
Poprad | Rámcová kúpna zmluva | 4 | 0.0 | EUR | March 16, 2021 | ||||
Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
Poprad | Zmluva o obchodných a dodacích podmienkach č. VO139/2022 | 22 | 0.0 | EUR | December 09, 2021 |