ASTERA, s.r.o.
Subject uniq ID: 36238091
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | za potraviny pre školskú jedáleň MŠ | 160957 | 604.21 | EUR | February 01, 2012 | zaplatené | |||
| Prešov | za potraviny pre školskú jedáleň MŠ | 160978 | 138.72 | EUR | February 03, 2012 | zaplatené | |||
| Prešov | za potraviny pre ŠJ Mukačevská | 160998 | 36.0 | EUR | February 21, 2012 | zaplatené | |||
| Prešov | za potraviny pre školskú jedáleň MŠ | 161016 | 183.31 | EUR | March 20, 2012 | zaplatené | |||
| Prešov | potraviny pre školskú jedáleň MŠ | 161023 | 300.2 | EUR | April 03, 2012 | zaplatené | |||
| Prešov | za potraviny - ŠJ Mukačevská | 161059 | 603.44 | EUR | April 24, 2012 | zaplatené | |||
| Prešov | za potraviny - ŠJ Mukačevská | 161100 | 180.01 | EUR | June 19, 2012 | zaplatené | |||
| Prešov | potraviny pre školskú jedáleň MŠ Mukačevská | 161149 | 722.14 | EUR | September 20, 2012 | zaplatené | |||
| Prešov | potraviny - školská jedáleň MŠ Bratislavská | 161188 | 480.32 | EUR | October 16, 2012 | zaplatené | |||
| Prešov | potraviny - školská jedáleň MŠ Mukačevská | 161218 | 360.89 | EUR | November 21, 2012 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny | 202400028 | 1000.0 | EUR | January 22, 2024 | January 12, 2024 | |||
| Poprad | potraviny podľa výberu pre ZŠ ŠJ | 202400008 | 690.0 | EUR | January 19, 2024 | January 19, 2024 | |||
| Poprad | potraviny podľa výberu pre MŠ ŠJ | 202300161 | 530.0 | EUR | December 07, 2023 | December 07, 2023 | |||
| Poprad | čaje podľa výberu pre ZŠ ŠJ | 202300135 | 50.0 | EUR | November 28, 2023 | November 27, 2023 | |||
| Poprad | Čaje pre ŠJ II. | 202300209 | 191.04 | EUR | October 06, 2023 | October 06, 2023 | |||
| Poprad | potraviny podľa výberu ŠJ II. | 202300160 | 1035.7 | EUR | September 20, 2023 | September 18, 2023 | |||
| Poprad | potraviny podľa výberu preMŠ ŠJ | 202300085 | 520.0 | EUR | September 13, 2023 | September 13, 2023 | |||
| Poprad | potraviny podľa výberu pre ZŠ ŠJ | 202300078 | 400.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| Poprad | Čaje pre ŠJ II. | 202300006 | 181.68 | EUR | January 17, 2023 | January 17, 2023 | |||
| Poprad | Čaje pre ŠJ II. | 202200106 | 180.96 | EUR | September 13, 2022 | September 13, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | Darovacia zmluva č. 6/2012 | 201200959 | November 29, 2012 | November 30, 2012 | |||||
| Poprad | Rámcová zmluvao obchod. spolup. pri nákupe a predaji | 63 | 0.0 | EUR | December 28, 2018 | ||||
| Poprad | Rámcová zmluva | 9 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Rámcová zmluva | 9 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Rámcová zmluva | 51 | 0.0 | EUR | December 19, 2019 | ||||
| Poprad | Rámcová zmluva | 51 | 0.0 | EUR | December 19, 2019 | ||||
| Poprad | Rámcová zmluva o obchodnej spolupráci pri nákupe a predaji | 56 | 0.0 | EUR | December 31, 2019 | ||||
| Poprad | Rámcová kúpna zmluva | 103 | 0.0 | EUR | January 06, 2021 | ||||
| Poprad | Rámcová kúpna zmluva | 50 | 0.0 | EUR | December 28, 2021 |