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 základné potraviny | 2002400252 | 163.09 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400513 | 934.34 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400517 | 2620.14 | EUR | June 28, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400516 | 0.0 | EUR | June 28, 2024 | ||||
| Poprad | Potraviny | 202400375 | 1925.18 | EUR | June 28, 2024 | ||||
| Poprad | Fa potraviny | 2002400414 | 211.67 | EUR | June 26, 2024 | ||||
| Poprad | Dobropis - Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400377 | -20.15 | EUR | June 26, 2024 | ||||
| Poprad | Fa potraviny | 2002400413 | 302.77 | EUR | June 26, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400400 | 90.0 | EUR | June 26, 2024 | ||||
| Poprad | Potraviny-základné ŠJ | 2002400542 | 513.34 | EUR | June 25, 2024 |
| City | Name | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | potraviny (cestoviny, pochutiny, skonzervované potraviny, základné potraviny a iné) podľa vlastného výberu na mesiac 01/2023 (cena s DPH) | 202300005 | 700.0 | EUR | January 04, 2023 | January 02, 2023 | |||
| Poprad | Potraviny - Vajcia | 202200128 | 300.0 | EUR | September 16, 2022 | September 16, 2022 | |||
| Poprad | Všeobecný materiál ŠJ I. | 202200077 | 55.28 | EUR | July 07, 2022 | July 07, 2022 | |||
| Poprad | Čistiace prostriedky ŠJ I. | 202200002 | 10.55 | EUR | January 19, 2022 | January 19, 2022 | |||
| Poprad | 201900035 | 347.2 | EUR | March 13, 2019 | March 13, 2019 | ||||
| Poprad | 201800091 | 510.0 | EUR | November 08, 2018 | November 08, 2018 | ||||
| Poprad | 201800078 | 231.32 | EUR | October 11, 2018 | October 08, 2018 | ||||
| Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 15, 2018 |
| City | Name | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 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 | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/896 | 3 | 0.0 | EUR | January 15, 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 |