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 |
|---|---|---|---|---|---|---|---|---|---|
| Levoča | jubilanti balíčky APO Položky: jubilanti balíčky APO, 1.000000 ks, Suma položky 232.12 Eur, | 545/2005 | 1110050 | 23212.0 | EUR | April 28, 2005 | |||
| Levoča | tovar Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, | 674/2005 | 1110052 | 10447.0 | EUR | May 30, 2005 | |||
| Levoča | preplatok TKO Položky: preplatok TKO, 1.000000 ks, Suma položky 87.63 Eur, | 1475/2007 | 11392 | 8763.0 | EUR | October 04, 2007 | |||
| Poprad | med kvetový v počte 240 ks pre sekretariát primátora | 20170096 | 30.1 | EUR | January 11, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700009 | 399.84 | EUR | February 09, 2017 | ||||
| Poprad | potraviny ŠJ I. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700049 | 466.94 | EUR | February 10, 2017 | ||||
| Poprad | potraviny ŠJ II. . | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
| Poprad | Úhrada fa ŠJ | 2001700001 | 194.35 | EUR | February 14, 2017 | ||||
| Poprad | potraviny ŠJ I. . | 1001700141 | 46.13 | EUR | March 02, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Potraviny - Darčekové koše - 3x | 202400092 | 150.0 | EUR | June 10, 2024 | June 10, 2024 | |||
| Poprad | tvrdý syr 5 kg, mäkký syr - kiri 12 bal. | 202400072 | 41.76 | EUR | April 22, 2024 | April 22, 2024 | |||
| Poprad | Potraviny | 202400066 | 10.0 | EUR | April 12, 2024 | April 12, 2024 | |||
| Poprad | Potraviny pre ŠJ I. | 202400004 | 4000.0 | EUR | January 09, 2024 | January 02, 2024 | |||
| Poprad | Potraviny pre ŠJ II. | 202400003 | 2000.0 | EUR | January 08, 2024 | January 02, 2024 | |||
| Poprad | Potraviny | 202300188 | 85.0 | EUR | November 30, 2023 | November 30, 2023 | |||
| Poprad | Potraviny - tvaroh | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Potraviny | 202300178 | 20.0 | EUR | November 09, 2023 | November 09, 2023 | |||
| Poprad | Rôzne nepotravinové výrobky | 202300175 | 48.0 | EUR | November 08, 2023 | November 06, 2023 | |||
| Poprad | Rôzne potravinové výrobky - mak | 202300157 | 20.0 | EUR | October 06, 2023 | October 05, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO201/587 | 12 | 0.0 | EUR | April 23, 2018 | ||||
| Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 | ||||
| Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Rámcová kúpna zmluva č. VO2019/139 | 36 | 0.0 | EUR | December 18, 2018 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach | 20 | 0.0 | EUR | December 21, 2018 | ||||
| Poprad | Rámcová zmluva o obch. a dod. podm. č. VO 2019/587 | 66 | 0.0 | EUR | December 28, 2018 |