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 I. 201800240 7.84 EUR March 23, 2018
Poprad potraviny ŠJ I. 201800241 478.19 EUR March 23, 2018
Poprad Nákup potravín ŠJ 2001800171 315.53 EUR March 21, 2018
Poprad kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad 20180617 30.1 EUR March 21, 2018
Poprad potraviny ŠJ I. 201800209 460.9 EUR March 21, 2018
Poprad potraviny ŠJ I. 201800208 26.11 EUR March 21, 2018
Poprad Nákup potravín ŠJ 1 2001800194 5.23 EUR March 20, 2018
Poprad Nákup potravín ŠJ 1 2001800195 36.71 EUR March 20, 2018
Poprad Nákup potravín ŠJ 1 2001800175 84.96 EUR March 20, 2018
Poprad Potraviny ŠJ II. 201800226 174.14 EUR March 19, 2018