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 | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
| Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| 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 - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Potraviny - Vajcia | 202200128 | 300.0 | EUR | September 16, 2022 | September 16, 2022 | |||
| Poprad | Rôzne nepotravinové výrobky | 202300175 | 48.0 | EUR | November 08, 2023 | November 06, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3100.0 | EUR | February 01, 2023 | February 01, 2023 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda na dodanie potravín Sintra | 22 | 0.0 | EUR | March 28, 2023 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2020/600 | 23 | 0.0 | EUR | September 30, 2020 | ||||
| Poprad | Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB 5/2019 | 239 | 0.0 | EUR | April 02, 2019 | ||||
| Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR | |||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/896 | 3 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO1111/2021 | 31 | 0.0 | EUR | December 31, 2020 | ||||
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 |