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 | Fa za potraviny ZŠ ŠJ | 202400484 | 15.42 | EUR | July 01, 2024 | ||||
| Poprad | Potraviny ŠJ II. | 202400528 | 127.77 | EUR | July 01, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400266 | 11.4 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400427 | 37.92 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400399 | 94.6 | EUR | July 01, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400513 | 934.34 | EUR | June 28, 2024 | ||||
| Poprad | Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400376 | 1308.83 | EUR | June 28, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400252 | 163.09 | EUR | June 28, 2024 | ||||
| Poprad | Potraviny | 202400375 | 1925.18 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400516 | 0.0 | EUR | June 28, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 | |||
| Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
| Poprad | Potraviny - Vajcia | 202200128 | 300.0 | EUR | September 16, 2022 | September 16, 2022 | |||
| Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
| Poprad | Potraviny - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 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 | |||
| Poprad | potraviny (cestoviny, pochutiny, skonzervované potraviny, základné potraviny a iné) podľa vlastného výberu na mesiac 01/2023 (cena s DPH) | 202300005 | 700.0 | EUR | January 04, 2023 | January 02, 2023 |