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 | Potraviny - RD 4/2023 z 27.1.2023 - Mlieko a mliečne výrobky | 202400347 | 1855.14 | EUR | June 07, 2024 | ||||
| Poprad | Potraviny | 202400348 | 1847.62 | EUR | June 07, 2024 | ||||
| Poprad | Prijatá fa za potraviny | 2002400355 | 17.51 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400367 | 269.57 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400345 | 199.69 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400355 | 301.2 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400371 | 24.5 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400330 | 187.88 | EUR | June 06, 2024 | ||||
| Poprad | Potraviny-základné ŠJ | 2002400496 | 584.9 | EUR | June 06, 2024 | ||||
| Poprad | Fa potraviny | 2002400350 | 228.27 | EUR | June 06, 2024 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rôzne potravinové výrobky | 202300139 | 40.0 | EUR | September 11, 2023 | September 06, 2023 | |||
| 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 | Rôzne potravinové výrobky | 202300040 | 68.0 | EUR | March 08, 2023 | March 08, 2023 | |||
| Poprad | Potraviny ŠJ | 202300015 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | Potraviny ŠJ | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3100.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | Rôzne potravinové výrobky | 202300022 | 3000.0 | EUR | February 01, 2023 | February 01, 2023 | |||
| Poprad | potraviny (cestoviny, pochutiny, skonzervované potraviny, základné potraviny a iné) podľa vlastného výberu na mesiac 01/2023 (cena s DPH) | 202300005 | 700.0 | EUR | January 04, 2023 | January 02, 2023 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/896 | 3 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Rámcová kúpna zmluva o podmienkach predaja a bezhotovostnom predaji | 4 | 0.0 | EUR | January 15, 2019 | ||||
| Poprad | Zmluva o obstarávaní potravín | 3 | 0.0 | EUR | January 23, 2019 | ||||
| Poprad | Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB 5/2019 | 239 | 0.0 | EUR | April 02, 2019 | ||||
| Poprad | Kúpna zmluva č. 10/2019 | 48 | 0.0 | EUR | September 05, 2019 | ||||
| Poprad | Rámcová zmluva o obchodných a dodacích podmienkach č. VO 2019/600 | 22 | 0.0 | EUR | September 30, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Zmluva o obchodných a dodacích podmienkach č. VO 139/2020 | 46 | 0.0 | EUR | December 11, 2019 | ||||
| Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 |