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 2001800097 51.68 EUR March 08, 2018
Poprad potraviny ŠJ II. 201800183 50.3 EUR March 05, 2018
Poprad Nákup potravín ŠJ 1 2001800143 45.75 EUR March 01, 2018
Poprad Nákup potravín ŠJ 1 2001800152 2.44 EUR March 01, 2018
Poprad Nákup potravín ŠJ 1 2001800153 35.05 EUR March 01, 2018
Poprad Nákup potravín ŠJ 1 2001800125 9.74 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800101 21.42 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800124 72.08 EUR February 28, 2018
Poprad potraviny ŠJ I. 201800162 667.43 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800126 23.98 EUR February 28, 2018
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