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 | Nákup potravín ŠJ 1 | 2001700513 | 270.84 | EUR | August 14, 2017 | ||||
| Poprad | 2001700606 | 98.26 | EUR | August 16, 2017 | |||||
| Poprad | Potraviny ŠJ I. | 201700616 | 373.51 | EUR | September 05, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700591 | 307.58 | EUR | September 08, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700581 | 882.49 | EUR | September 08, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700582 | 256.88 | EUR | September 08, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700541 | 344.72 | EUR | September 12, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700545 | 23.67 | EUR | September 12, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700524 | 17.16 | EUR | September 13, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700537 | 12.93 | EUR | September 13, 2017 |
| 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 |