SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | potraviny ŠJ I. | 202400020 | 545.05 | EUR | January 26, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400049 | 1283.79 | EUR | January 26, 2024 | ||||
| Poprad | Fa potraviny | 2002400006 | 343.4 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny ŠJ II. | 202400051 | 74.67 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny -základné ŠJ | 2002400057 | 1098.17 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny-základné ŠJ | 2002400034 | 353.38 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny- základné ŠJ | 2002400010 | 91.64 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny- základné ŠJ1 | 2002400006 | 297.97 | EUR | January 29, 2024 | ||||
| Poprad | Potraviny-základné ŠJ | 2002400001 | 1884.86 | EUR | January 29, 2024 | ||||
| Poprad | Fa potraviny | 2002400020 | 542.57 | EUR | January 29, 2024 |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
| Poprad | základné trvanlivé potraviny podľa vlastného výberu pre potreby občanov bez prístrešia | 2009032 | 500.0 | EUR | November 25, 2020 | November 25, 2020 | |||
| Poprad | obstaranie trvanlivých potravín do karanténneho zariadenia - Zariadenie sociálnych služieb pre občanov bez prístrešia | 2009026 | 549.2 | EUR | September 24, 2020 | September 24, 2020 | |||
| 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 | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
| Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Kúpna zmluva č. 10/2019 | 48 | 0.0 | EUR | September 05, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 1111/2022 | 49 | 0.0 | EUR | December 22, 2021 | ||||
| Poprad | Zmluva o obchod. a dod. podmienkach | 52 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
| Poprad | Rámcová zmluva o obch. a dod. podm. č. VO 2019/587 | 66 | 0.0 | EUR | December 28, 2018 | ||||
| Poprad | Zmluva o obstarávaní potravín Sintra,spol. s.r.o. | 7 | 0.0 | EUR | March 22, 2021 | ||||
| Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
| Poprad | Zmluva o obstarávaní potravín Sintra, spol.s.r.o. | 8 | 0.0 | EUR | March 10, 2022 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Sintra spol.s.r.o. | 8 | 0.0 | EUR | April 22, 2024 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 |