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 | Prijatá fa za potraviny | 2002400042 | 225.29 | EUR | February 02, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400013 | 10.38 | EUR | February 02, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400040 | 629.64 | EUR | February 02, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400067 | 27.81 | EUR | February 02, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400063 | 63.92 | EUR | February 05, 2024 | ||||
| Poprad | Fa potraviny | 2002400076 | 119.48 | EUR | February 05, 2024 | ||||
| Poprad | Fa potraviny | 2002400064 | 136.06 | EUR | February 05, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400007 | 505.82 | EUR | February 06, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400021 | 721.58 | EUR | February 06, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400051 | 10.24 | EUR | February 06, 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 | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 14 | 0.0 | EUR | February 10, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Sintra | 22 | 0.0 | EUR | March 28, 2023 | ||||
| Poprad | Kúpna zmluva Sintra maloobchod 2023 | 22 | 0.0 | EUR | April 13, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
| Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
| Poprad | Rámcová dohoda na dodanie potravín Sintra spol.s.r.o. | 8 | 0.0 | EUR | April 22, 2024 | ||||
| Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR |