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. | 1001700357 | 2.16 | EUR | May 16, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700354 | 501.76 | EUR | May 16, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700363 | -2.34 | 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 | Nákup potravín ŠJ | 2001700144 | 603.02 | 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 | Nákup potravín ŠJ 1 | 2001700171 | 108.28 | EUR | May 29, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700119 | 10.07 | EUR | May 29, 2017 |
| arrow_upward City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
| Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
| Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
| Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
| Poprad | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 2024 |