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. | 201700677 | 317.15 | EUR | September 28, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700707 | 60.41 | EUR | October 02, 2017 | ||||
| Poprad | potraviny ŠJ II. | 1001700661 | 317.45 | EUR | October 02, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700713 | 482.92 | EUR | October 02, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700560 | 38.04 | EUR | October 09, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700618 | 32.58 | EUR | October 11, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700582 | 64.99 | EUR | October 11, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700618 | 32.69 | EUR | October 12, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700703 | 449.14 | EUR | October 12, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700621 | 144.6 | EUR | October 12, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 |