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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 | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
Poprad | minerálne vody v nezálohovaných fľašiach 60 x 0,5 l v rámci Mimoriadnej kvapky krvi konanej 04.03.2022 vo vestibule MsÚ a 54 x 1,5 l v rámci vystúpenia Umeleckého súboru Lúčnica, ktoré sa uskutoční 27.05.2022 v Aréne Poprad | 2204003 | 40.0 | EUR | March 07, 2022 | March 01, 2022 | |||
Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
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 | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 |
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 |