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 2001800206 172.24 EUR March 29, 2018
Poprad potraviny ŠJ I. 201800281 170.22 EUR March 29, 2018
Poprad Potraviny 2001800093 238.7 EUR March 28, 2018
Poprad Potraviny ŠJ II. 201800265 414.58 EUR March 28, 2018
Poprad potraviny ŠJ I. 201800257 259.41 EUR March 28, 2018
Poprad Potraviny 2001800087 92.29 EUR March 28, 2018
Poprad potraviny ŠJ I. 1001800230 125.52 EUR March 27, 2018
Poprad potraviny ŠJ I. 1001800231 371.16 EUR March 27, 2018
Poprad potraviny ŠJ I. 1001800221 325.88 EUR March 26, 2018
Poprad potraviny ŠJ I. 201800240 7.84 EUR March 23, 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 402300002 900.0 EUR February 13, 2023 February 10, 2023
Poprad Potraviny ŠJ 202300015 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