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 čistiace prostriedky 201800148 228.14 EUR February 23, 2018
Poprad potraviny ŠJ I. 201800118 265.42 EUR February 20, 2018
Poprad potraviny ŠJ I. 1001800139 17.4 EUR February 20, 2018
Poprad Nákup potravín ŠJ 2001800043 188.48 EUR February 20, 2018
Poprad Nákup potravín ŠJ 2001800044 68.18 EUR February 20, 2018
Poprad potraviny ŠJ I. 1001800142 222.79 EUR February 20, 2018
Poprad potraviny ŠJ I. 201800132 173.42 EUR February 20, 2018
Poprad 2001800002 546.95 EUR February 19, 2018
Poprad Potraviny ŠJ II. 201800133 162.57 EUR February 19, 2018
Poprad 2001800049 173.07 EUR February 15, 2018
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Poprad Potraviny 202300188 85.0 EUR November 30, 2023 November 30, 2023
Poprad Potraviny pre ŠJ II. 202400003 2000.0 EUR January 08, 2024 January 02, 2024
Poprad Potraviny pre ŠJ I. 202400004 4000.0 EUR January 09, 2024 January 02, 2024
Poprad Potraviny 202400066 10.0 EUR April 12, 2024 April 12, 2024
Poprad tvrdý syr 5 kg, mäkký syr - kiri 12 bal. 202400072 41.76 EUR April 22, 2024 April 22, 2024
Poprad Potraviny - Darčekové koše - 3x 202400092 150.0 EUR June 10, 2024 June 10, 2024