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 Nákup potravín ŠJ 1 2001800124 72.08 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800102 31.85 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800125 9.74 EUR February 28, 2018
Poprad potraviny ŠJ I. 201800162 667.43 EUR February 28, 2018
Poprad Nákup potravín ŠJ 1 2001800101 21.42 EUR February 28, 2018
Poprad Potraviny ŠJ II. 201800168 47.29 EUR February 27, 2018
Poprad potraviny ŠJ I. 1001800148 250.98 EUR February 26, 2018
Poprad Potraviny ŠJ 18020007 23.33 EUR February 26, 2018
Poprad Potraviny ŠJ 18020032 48.36 EUR February 26, 2018
Poprad Potraviny ŠJ 18020009 34.99 EUR February 26, 2018
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Poprad včelí med v počte 72ks (20g) Oetker a káva Espr.prof. - 1 kg Zrno Bop pre potreby sekretariátu primátora mesta Poprad 1817008 40.0 EUR October 17, 2018 October 15, 2018
Poprad 201800078 231.32 EUR October 11, 2018 October 08, 2018
Poprad 201800029 311.41 EUR May 15, 2018 May 15, 2018
Poprad kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad 1817005 30.1 EUR March 06, 2018 March 01, 2018
Poprad 201700029 408.0 EUR November 02, 2017 November 02, 2017
Poprad kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad 1717001 30.1 EUR January 11, 2017 January 11, 2017