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. 201800241 478.19 EUR March 23, 2018
Poprad potraviny ŠJ I. 201800240 7.84 EUR March 23, 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. 201800208 26.11 EUR March 21, 2018
Poprad potraviny ŠJ I. 201800209 460.9 EUR March 21, 2018
Poprad Nákup potravín ŠJ 2001800171 315.53 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
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward 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