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 potraviny | 2002400461 | 219.4 | EUR | July 15, 2024 | ||||
| Poprad | Potraviny | 202400418 | 1352.93 | EUR | July 11, 2024 | ||||
| Poprad | Potraviny | 202400434 | 119.7 | EUR | July 11, 2024 | ||||
| Poprad | Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400417 | 1978.65 | EUR | July 11, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020261 | 116.74 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020246 | 124.32 | EUR | July 04, 2024 | ||||
| Poprad | Potraviny ŠJ | 24020297 | 75.64 | EUR | July 04, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400417 | 581.82 | EUR | July 03, 2024 | ||||
| Poprad | Fa potraviny | 2002400437 | 93.88 | EUR | July 03, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
| Poprad | Čistiace prostriedky ŠJ I. | 202200002 | 10.55 | EUR | January 19, 2022 | January 19, 2022 | |||
| Poprad | Potraviny | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Potraviny - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Rôzne potravinové výrobky - mak | 202300157 | 20.0 | EUR | October 06, 2023 | October 05, 2023 | |||
| Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 | |||
| Poprad | kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad | 1717001 | 30.1 | EUR | January 11, 2017 | January 11, 2017 | |||
| 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 |
| City | Name | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA | 9 | 13257.74 | EUR | February 29, 2024 | ||||
| Poprad | Rámcová dohoda na dodanie potravín - Rôzne základné potraviny | 13 | 9708.75 | EUR | March 07, 2023 | ||||
| Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
| Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Zmluva o obchod. a dod. podmienkach | 52 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 587/2021 | 100 | 0.0 | EUR | January 06, 2021 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Zmluva o obstarávaní potravín Sintra, spol.s.r.o. | 8 | 0.0 | EUR | March 10, 2022 |