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 | potraviny ŠJ I. | 1001700354 | 501.76 | EUR | May 16, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700325 | 141.3 | EUR | May 16, 2017 | ||||
| Poprad | Nákup potravín ŠJ | 2001700144 | 603.02 | EUR | May 23, 2017 | ||||
| Poprad | Nákup potravín ŠJ | 2001700131 | 10.44 | EUR | May 23, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700362 | -39.37 | EUR | May 23, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700363 | -2.34 | EUR | May 23, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700391 | 201.01 | EUR | May 25, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700397 | 357.56 | EUR | May 26, 2017 | ||||
| Poprad | 2001700176 | 166.48 | EUR | May 29, 2017 | |||||
| Poprad | Nákup potravín ŠJ 1 | 2001700119 | 10.07 | EUR | May 29, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 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 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Zmluva o obchodný a dodacích podmienkach č. VO 139/2021 | 39 | 0.0 | EUR | December 18, 2020 | ||||
| Poprad | Kúpna zmluva - potraviny maloobchod SINTRA | 16 | 0.0 | EUR | March 07, 2024 | ||||
| Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO1111/2021 | 31 | 0.0 | EUR | December 31, 2020 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 1111/2020 | 38 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
| Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 |