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 Prijatá fa za potraviny 2002400311 47.7 EUR June 03, 2024
Poprad Prijatá fa za potraviny 2002400312 520.98 EUR June 03, 2024
Poprad Prijatá fa za potraviny 2002400353 92.53 EUR June 03, 2024
Poprad Potraviny ŠJ II. 202400442 162.78 EUR June 03, 2024
Poprad Fa za potraviny MŠ ŠJ 202400400 232.9 EUR June 03, 2024
Poprad potraviny ŠJ I. 202400444 1474.04 EUR May 31, 2024
Poprad Potraviny-konzervované ŠJ 2002400471 483.94 EUR May 30, 2024
Poprad potraviny ŠJ I. 202400422 2201.76 EUR May 30, 2024
Poprad Všeobecný materiál - čistiace prostriedky, batérie 202400361 15.05 EUR May 30, 2024
Poprad Potraviny-základné ŠJ 2002400470 809.0 EUR May 30, 2024
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Poprad včelí med v počte 72ks (20g) Oetker a káva Espr.prof. - 1 kg Zrno Bop pre potreby sekretariátu primátora mesta Poprad 1817008 40.0 EUR October 17, 2018 October 15, 2018
Poprad 201800078 231.32 EUR October 11, 2018 October 08, 2018
Poprad 201800029 311.41 EUR May 15, 2018 May 15, 2018
Poprad kvetový med, 240ks (20g) Van. Apimed pre potreby sekretariátu primátora mesta Poprad 1817005 30.1 EUR March 06, 2018 March 01, 2018
Poprad 201700029 408.0 EUR November 02, 2017 November 02, 2017
Poprad kvetový med, 240 ks ( 20g ) VAN. APIMED pre potreby sekretariátu primátora mesta Poprad 1717001 30.1 EUR January 11, 2017 January 11, 2017