METRO Cash & Carry SR s.r.o
Subject uniq ID: 45952671
Senecká Cesta súp. č. 1881
Ivanka pri Dunaji
90028
Ivanka pri Dunaji
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za tovar | 2202023854 | 76.75 | EUR | June 13, 2024 | ||||
| Nitra | občerstvenie | 0006018454 | 107.28 | EUR | June 06, 2024 | ||||
| Nitra | za tovar | 0007008103 | 14.2 | EUR | June 05, 2024 | ||||
| Žilina | Občerstvenie - Občerstvenie Radnica, sekretariát primátora a prednostu (REPRE) | 2642012976 | 2642012976 | 288.84 | EUR | June 04, 2024 | June 03, 2024 | ||
| Nitra | za tovar | 0004023438 | 43.52 | EUR | May 31, 2024 | ||||
| Žilina | Odmeny - MDD- sponzor | 29234 | 29234 | 28.05 | EUR | May 31, 2024 | May 30, 2024 | ||
| Žilina | Odmeny - MDD- sponzor | 29247 | 29247 | 27.95 | EUR | May 31, 2024 | May 30, 2024 | ||
| Nitra | za tovar - nákup Metro | 0004023439 | 17.22 | EUR | May 28, 2024 | ||||
| Nitra | za tovar - nákup metro | 0005014821 | 208.37 | EUR | May 28, 2024 | ||||
| Žilina | Odmeny - MŠ | 13408 | 13408 | 104.0 | EUR | May 23, 2024 | May 23, 2024 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | zaručenie zákazníkovi - nákup v Metro Cash a Carry | 1136 | 18 | April 24, 2012 | |||||
| Nitra | rôzne potravinárske výrobky | 2468 | 297 | October 20, 2016 | |||||
| Nitra | Zmluva na dodanie tovaru - Toaletný papier, vreckovky, utierky na ruky, servítky pre ZŠS a MŠ v Nitre | 740 | 67 | 24945.48 | EUR | May 26, 2022 | |||
| Nitra | Dohoda o ukončení Zmluvy na dodanie tovaru | 2253 | 1 | October 20, 2022 | |||||
| Nitra | Dohoda o ukončení Zmluvy na dodanie tovaru | 2253 | 1 | October 20, 2022 |