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 | Prijatá fa za potraviny | 2002400434 | 89.78 | EUR | July 02, 2024 | ||||
| Poprad | Fa za potraviny ZŠ ŠJ | 202400484 | 15.42 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400427 | 37.92 | EUR | July 01, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400268 | 146.21 | EUR | July 01, 2024 | ||||
| Poprad | Potraviny ŠJ II. | 202400528 | 127.77 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400399 | 94.6 | EUR | July 01, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400468 | 513.53 | EUR | July 01, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400266 | 11.4 | EUR | July 01, 2024 | ||||
| Poprad | Potraviny | 202400375 | 1925.18 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400513 | 934.34 | EUR | June 28, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 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 | Brusnickový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/896 | 3 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
| Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 587/2021 | 100 | 0.0 | EUR | January 06, 2021 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO139/2022 | 22 | 0.0 | EUR | December 09, 2021 |