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. | 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 | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201800091 | 510.0 | EUR | November 08, 2018 | November 08, 2018 | ||||
| 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 | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
| Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO201/587 | 12 | 0.0 | EUR | April 23, 2018 | ||||
| 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 |