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 za základné potraviny | 2002400241 | 422.95 | EUR | June 14, 2024 | ||||
| Poprad | potraviny ŠJ I. | 202400474 | 945.08 | EUR | June 14, 2024 | ||||
| Poprad | Fa za základné potraviny | 2002400234 | 47.9 | EUR | June 13, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400375 | 876.37 | EUR | June 13, 2024 | ||||
| Poprad | Fa potraviny | 2002400380 | 281.23 | EUR | June 12, 2024 | ||||
| Poprad | Potraviny-základné ŠJ | 2002400512 | 296.81 | EUR | June 12, 2024 | ||||
| Poprad | Fa potraviny | 2002400390 | 369.78 | EUR | June 12, 2024 | ||||
| Poprad | Potraviny-základné ŠJ1 | 2002400500 | 352.4 | EUR | June 12, 2024 | ||||
| Poprad | Potraviny-konzervované ŠJ | 2002400513 | 294.17 | EUR | June 12, 2024 | ||||
| Poprad | Všeobecný materiál - papier na pečenie | 202400384 | 83.16 | EUR | June 11, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201900035 | 347.2 | EUR | March 13, 2019 | March 13, 2019 | ||||
| Poprad | 201700029 | 408.0 | EUR | November 02, 2017 | November 02, 2017 | ||||
| Poprad | 201800078 | 231.32 | EUR | October 11, 2018 | October 08, 2018 | ||||
| Poprad | 201800029 | 311.41 | EUR | May 15, 2018 | May 15, 2018 | ||||
| Poprad | 201800091 | 510.0 | EUR | November 08, 2018 | November 08, 2018 | ||||
| Poprad | Bravčové škvarky 250g - 11 ks | 202300131 | 20.0 | EUR | September 05, 2023 | September 05, 2023 | |||
| 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 | |||
| Poprad | Čistiace prostriedky ŠJ I. | 202200002 | 10.55 | EUR | January 19, 2022 | January 19, 2022 | |||
| Poprad | kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad | 1817005 | 30.1 | EUR | March 06, 2018 | March 01, 2018 |
| 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 |