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 | -potraviny: ŠJ pri MŠ Mukačevská | 22160123 | 267.23 | EUR | May 31, 2022 | zaplatené | |||
| Poprad | Nákup potravín ŠJ1 | 2002200295 | 367.93 | EUR | May 02, 2022 | ||||
| Poprad | potraviny ŠJ II. | 1002200254 | 283.61 | EUR | April 29, 2022 | ||||
| Poprad | Nákup potravín ŠJ2 | 2002200296 | 518.89 | EUR | April 28, 2022 | ||||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 22160107 | 251.3 | EUR | April 28, 2022 | zaplatené | |||
| Poprad | Fa za potraviny ZŠ ŠJ | 202200261 | 352.58 | EUR | April 27, 2022 | ||||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 22160104 | 314.16 | EUR | April 26, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Sládkovičova | 22160091 | 137.8 | EUR | April 06, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Mukačevská | 22160088 | 429.55 | EUR | March 30, 2022 | zaplatené | |||
| Prešov | -potraviny: ŠJ pri MŠ Bratislavská | 22160072 | 293.32 | EUR | March 28, 2022 | 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 |