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. 201800073 172.05 EUR February 01, 2018
Poprad Potraviny ŠJ II. 201800052 264.79 EUR January 31, 2018
Poprad Potraviny ŠJ II. 201800053 164.16 EUR January 31, 2018
Poprad potraviny ŠJ II. 1001800046 213.02 EUR January 30, 2018
Poprad potraviny ŠJ II. 1001800047 13.3 EUR January 30, 2018
Poprad potraviny ŠJ I. 1001800035 447.17 EUR January 29, 2018
Poprad potraviny ŠJ I. 1001800011 2.21 EUR January 29, 2018
Poprad potraviny ŠJ I. 1001800013 209.2 EUR January 29, 2018
Poprad potraviny ŠJ I. 1001800034 125.52 EUR January 29, 2018
Poprad potraviny ŠJ I. 1001800009 112.48 EUR January 29, 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