SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | potraviny ŠJ II. | 1001700223 | 110.84 | EUR | March 30, 2017 | ||||
| Poprad | potraviny ŠJ II. | 1001700246 | 188.35 | EUR | April 04, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700242 | 586.0 | EUR | April 04, 2017 | ||||
| Poprad | ŠJ2 - prijatá fa za potraviny | 2001700262 | 107.44 | EUR | April 11, 2017 | ||||
| Poprad | ŠJ - prijatá fa za potraviny | 2001700215 | 167.5 | EUR | April 12, 2017 | ||||
| Poprad | ŠJ1- prijatá fa za potraviny | 2001700260 | 154.76 | EUR | April 12, 2017 | ||||
| Poprad | ŠJ - prijatá fa za potraviny | 2001700249 | 128.66 | EUR | April 13, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700271 | 420.59 | EUR | April 21, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700273 | 155.82 | EUR | April 21, 2017 | ||||
| Poprad | Úhrada fa ŠJ2 | 2001700163 | 127.91 | EUR | April 25, 2017 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
| Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| 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 - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Potraviny - Vajcia | 202200128 | 300.0 | EUR | September 16, 2022 | September 16, 2022 | |||
| Poprad | Rôzne nepotravinové výrobky | 202300175 | 48.0 | EUR | November 08, 2023 | November 06, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300139 | 40.0 | EUR | September 11, 2023 | September 06, 2023 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Rámcová dohoda na dodanie potravín | 34 | 0.0 | EUR | December 19, 2022 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO1111/2021 | 31 | 0.0 | EUR | December 31, 2020 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/896 | 3 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR | |||||
| Poprad | Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB 5/2019 | 239 | 0.0 | EUR | April 02, 2019 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2020/600 | 23 | 0.0 | EUR | September 30, 2020 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO139/2022 | 22 | 0.0 | EUR | December 09, 2021 |