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. | 201700495 | 274.3 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700293 | 448.66 | 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. | 201700502 | 340.73 | EUR | June 26, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700292 | 202.78 | EUR | June 26, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700233 | 19.29 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700460 | 278.85 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700384 | 191.99 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700504 | 82.78 | EUR | June 27, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3100.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 |