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 II. | 201700393 | 161.81 | EUR | June 27, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700504 | 82.78 | EUR | June 27, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700447 | 177.66 | EUR | June 27, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700361 | 256.7 | EUR | June 27, 2017 | ||||
| Poprad | potraviny ŠJ II. | 1001700496 | 216.64 | EUR | June 27, 2017 | ||||
| Poprad | 2001700296 | 68.0 | EUR | June 27, 2017 | |||||
| Poprad | potraviny ŠJ II. | 201700324 | 621.82 | EUR | June 27, 2017 | ||||
| Poprad | ČP ŠJ I. | 201700528 | 145.03 | EUR | July 03, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700501 | 83.09 | EUR | July 04, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700534 | 100.24 | EUR | July 06, 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 |