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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. | 1001800231 | 371.16 | EUR | March 27, 2018 | ||||
Poprad | potraviny ŠJ I. | 1001800230 | 125.52 | 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 | ||||
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 | 2001800195 | 36.71 | EUR | March 20, 2018 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | 201800078 | 231.32 | EUR | October 11, 2018 | October 08, 2018 | ||||
Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 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 | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
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_downward 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 |