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 Čistiace potreby 201800457 311.41 EUR May 30, 2018
Poprad potraviny ŠJ I. 201800460 465.1 EUR May 30, 2018
Poprad potraviny ŠJ I. 201800461 41.22 EUR May 30, 2018
Poprad Fa potraviny 2001800304 99.12 EUR May 29, 2018
Poprad potraviny ŠJ II. 1001800408 260.83 EUR May 29, 2018
Poprad Potraviny 2001800174 506.34 EUR May 28, 2018
Poprad potraviny ŠJ I. 201800452 273.87 EUR May 25, 2018
Poprad Prijatá fa za potraviny 2001800313 64.04 EUR May 24, 2018
Poprad Prijatá fa za potraviny 2001800306 34.47 EUR May 23, 2018
Poprad Potraviny ZŠ ŠJ 201800328 19.75 EUR May 21, 2018
City Name Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
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 pre ŠJ II. 202400003 2000.0 EUR January 08, 2024 January 02, 2024
Poprad Rôzne potravinové výrobky 202300022 3000.0 EUR February 01, 2023 February 01, 2023
Poprad Rôzne potravinové výrobky 202300022 3100.0 EUR February 01, 2023 February 01, 2023
Poprad Potraviny pre ŠJ I. 202400004 4000.0 EUR January 09, 2024 January 02, 2024