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 | Fa za základné potraviny | 2002400266 | 11.4 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400399 | 94.6 | EUR | July 01, 2024 | ||||
| Poprad | potraviny ŠJ I. | 1002400468 | 513.53 | EUR | July 01, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400268 | 146.21 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400427 | 37.92 | EUR | July 01, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400434 | 89.78 | EUR | July 02, 2024 | ||||
| Poprad | Fa potraviny | 2002400437 | 93.88 | EUR | July 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400407 | 561.11 | EUR | July 03, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400417 | 581.82 | EUR | July 03, 2024 | ||||
| Poprad | Fa potraviny | 2002400427 | 144.68 | EUR | July 03, 2024 |
| 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 |