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. | 201800208 | 26.11 | EUR | March 21, 2018 | ||||
| Poprad | Nákup potravín ŠJ | 2001800171 | 315.53 | EUR | March 21, 2018 | ||||
| Poprad | potraviny ŠJ I. | 201800209 | 460.9 | EUR | March 21, 2018 | ||||
| Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 20180617 | 30.1 | EUR | March 21, 2018 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001800194 | 5.23 | EUR | March 20, 2018 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001800175 | 84.96 | EUR | March 20, 2018 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001800195 | 36.71 | EUR | March 20, 2018 | ||||
| Poprad | Potraviny ŠJ II. | 201800226 | 174.14 | EUR | March 19, 2018 | ||||
| Poprad | potraviny ŠJ I. | 1001800188 | 195.65 | EUR | March 16, 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 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
| Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO1111/2021 | 31 | 0.0 | EUR | December 31, 2020 | ||||
| Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 1111/2020 | 38 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Kúpna zmluva č. 10/2019 | 48 | 0.0 | EUR | September 05, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO139/2022 | 22 | 0.0 | EUR | December 09, 2021 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/600 | 22 | 0.0 | EUR | September 30, 2019 |