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. | 201700293 | 448.66 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700319 | 322.13 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700390 | 307.01 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700495 | 274.3 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700416 | 266.63 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700431 | 150.19 | EUR | June 26, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700275 | 179.51 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ I. | 201700460 | 278.85 | EUR | June 26, 2017 | ||||
| Poprad | Nákup potravín ŠJ 1 | 2001700239 | 416.59 | EUR | June 26, 2017 | ||||
| Poprad | potraviny ŠJ II. | 201700324 | 621.82 | EUR | June 27, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | včelí med v počte 72ks (20g) Oetker a káva Espr.prof. - 1 kg Zrno Bop pre potreby sekretariátu primátora mesta Poprad | 1817008 | 40.0 | EUR | October 17, 2018 | October 15, 2018 | |||
| Poprad | 201800078 | 231.32 | EUR | October 11, 2018 | October 08, 2018 | ||||
| Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 15, 2018 | ||||
| Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
| Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 |