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 | 2001700245 | 3.46 | EUR | June 21, 2017 | ||||
| Poprad | Prijatá fa za potraviny | 2001700418 | 375.73 | EUR | June 21, 2017 | ||||
| Poprad | Nákup potravín ŠJ | 2001700257 | 112.67 | EUR | June 22, 2017 | ||||
| Poprad | Nákup potravín ŠJ | 2001700314 | 233.2 | EUR | June 22, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700486 | 40.32 | EUR | June 22, 2017 | ||||
| Poprad | Nákup potravín ŠJ | 2001700326 | 11.52 | EUR | June 23, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700292 | 202.78 | EUR | June 26, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700275 | 179.51 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700390 | 307.01 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700293 | 448.66 | EUR | June 26, 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 |