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 18020031 29.8 EUR February 26, 2018
Poprad Potraviny ŠJ 18020010 228.4 EUR February 26, 2018
Poprad potraviny ŠJ I. 1001800147 704.63 EUR February 26, 2018
Poprad Potraviny ŠJ 18020008 51.71 EUR February 26, 2018
Poprad čistiace prostriedky 201800148 228.14 EUR February 23, 2018
Poprad Nákup potravín ŠJ 2001800043 188.48 EUR February 20, 2018
Poprad potraviny ŠJ I. 1001800142 222.79 EUR February 20, 2018
Poprad Nákup potravín ŠJ 2001800044 68.18 EUR February 20, 2018
Poprad potraviny ŠJ I. 201800132 173.42 EUR February 20, 2018
Poprad potraviny ŠJ I. 201800118 265.42 EUR February 20, 2018
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Poprad Potraviny ŠJ 202300015 900.0 EUR February 13, 2023 February 10, 2023
Poprad Potraviny ŠJ 402300002 900.0 EUR February 13, 2023 February 10, 2023
Poprad Potraviny pre ŠJ II. 202400003 2000.0 EUR January 08, 2024 January 02, 2024
Poprad Rôzne potravinové výrobky 202300022 3000.0 EUR February 01, 2023 February 01, 2023
Poprad Rôzne potravinové výrobky 202300022 3100.0 EUR February 01, 2023 February 01, 2023
Poprad Potraviny pre ŠJ I. 202400004 4000.0 EUR January 09, 2024 January 02, 2024