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 | Úhrada fa ŠJ | 2001700085 | 85.6 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700098 | 217.82 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700131 | 441.05 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700116 | 608.93 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700140 | 213.73 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700099 | 365.3 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ1 | 2001700088 | 146.5 | EUR | March 02, 2017 | ||||
| Poprad | Úhrada fa ŠJ2 | 2001700090 | 117.59 | EUR | March 02, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700187 | 600.08 | EUR | March 22, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700211 | 541.88 | EUR | March 29, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rôzne potravinové výrobky | 202300139 | 40.0 | EUR | September 11, 2023 | September 06, 2023 | |||
| Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| Poprad | Brusnickový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
| Poprad | Brusnicový kompót 340 g (21ks) | 202300122 | 31.0 | EUR | August 16, 2023 | August 16, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| 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 (cestoviny, pochutiny, skonzervované potraviny, základné potraviny a iné) podľa vlastného výberu na mesiac 01/2023 (cena s DPH) | 202300005 | 700.0 | EUR | January 04, 2023 | January 02, 2023 |
| City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 4 | 0.0 | EUR | March 16, 2021 | ||||
| Poprad | Rámcová kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 4 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Zmluva o obchodný a dodacích podmienkach č. VO 139/2021 | 39 | 0.0 | EUR | December 18, 2020 | ||||
| Poprad | Zmluva o obchodný a dodacích podmienkach č. VO 139/2021 | 39 | 0.0 | EUR | December 18, 2020 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 1111/2020 | 38 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 |