Logo

Poprad

Country: Slovakia/ County: Prešovský kraj/ District: Poprad

Loading...
Loading...
Loading...
Loading...
Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
potraviny ŠJ II. Tatranská mliekareň a. s. 1001800028 80.29 EUR January 30, 2018
potraviny ŠJ II. HOOK, s.r.o. 1001800027 14.74 EUR January 30, 2018
potraviny ŠJ II. RYBA Košice spol s.r.o. 1001800044 65.72 EUR January 30, 2018
potraviny ŠJ II. SINTRA spol. s r.o. 1001800047 13.3 EUR January 30, 2018
Potraviny ŠJ II. SINTRA spol. s r.o. 201800053 164.16 EUR January 31, 2018
Potraviny ŠJ II. OVOZEL SLOVAKIA, s r.o 201800056 109.28 EUR January 31, 2018
Potraviny ŠJ II. Tatranská mliekareň a. s. 201800055 97.53 EUR January 31, 2018
Potraviny ŠJ II. Tatranská mliekareň a. s. 201800054 8.63 EUR January 31, 2018
Potraviny ŠJ II. Štefan Eštvan 201800057 460.93 EUR January 31, 2018
Potraviny ŠJ II. SINTRA spol. s r.o. 201800052 264.79 EUR January 31, 2018
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
nákup tonerových kaziet pre potreby ŠFRB: Canon CRG042H black - 3 ks, Canon CRG042H yellow - 3 ks, Canon CRG042H magenta - 3 ks, Canon CRG042H cyan - 3 ks Ing. Pavel Perháč - ELTECH 2001328 1574.1 EUR October 21, 2020 October 21, 2020
venovacie dosky pre potreby Obradnej siene: 100 ks - Venovacie dosky biele s erbom mesta Poprad v zlatej farbe, zlaté ozdobné rohy, 2 mm lepenka PODTATRAN VK, s.r.o. 2010015 780.0 EUR October 21, 2020 October 21, 2020
Dezinfekčné prostriedky Zizak, s.r.o. 202000155 35.46 EUR October 21, 2020 October 21, 2020
nákup tonerových kaziet: Kyocera Mita TK-8525 black - 2 ks,Kyocera Mita TK-8525 yellow - 1 ks, Kyocera Mita TK-8525 cyan - 1 ks, pre potreby MsÚ Poprad Z+M servis 2001330 514.2 EUR October 26, 2020 October 21, 2020
obnova použitých tonerových kaziet: HP Q2612A black - 2 ks, Canon CRG052H - 3 ks,HP CE505X black - 1 ks, HP Q7553X - 1 ks, HP CC531A black - 1 ks, HP CC532A yellow - 1 ks. HP CC533A magenta - 1 ks Z+M servis 2001331 297.72 EUR October 26, 2020 October 21, 2020
Oprava podlahy v učebniach. LINOTEX Poprad, s.r.o. 202000156 3334.13 EUR October 21, 2020 October 21, 2020
nákup tonerových kaziet pre potreby Matriky: Canon CRG042H black - 3 ks, Canon CRG042H yellow - 3 ks, Canon CRG042H magenta - 3 ks, Canon CRG042H cyan - 3 ks Ing. Pavel Perháč - ELTECH 2001329 1574.1 EUR October 21, 2020 October 21, 2020
nákup tonerových kaziet pre potreby ŠFRB: Canon CRG042H black - 3 ks, Canon CRG042H yellow - 3 ks, Canon CRG042H magenta - 3 ks, Canon CRG042H cyan - 3 ks Ing. Pavel Perháč - ELTECH 2001328 1574.1 EUR October 21, 2020 October 21, 2020
nákup tonerových kaziet pre potreby MsÚ: Canon CRG042H black - 3 ks, Canon CRG042H yellow - 3 ks, Canon CRG042H magenta - 3 ks, Canon CRG042H cyan - 3 ks Ing. Pavel Perháč - ELTECH 2001327 1574.1 EUR October 26, 2020 October 21, 2020
elektromateriál E.D.E.N. - EL MAT, s.r.o. 202000034 40.0 EUR October 22, 2020 October 22, 2020
Name Contracting party Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Zmluva o dielo č. 7/OUaPP/2018 Labuda-ASI s.r.o. 270 11000.0 EUR April 17, 2018
Zmluva o budúcej zmluve o zriadení vecného bremena č. 30203/ZoBZoVB/027/2021/Veľká/4252 Národná diaľničná spoločnosť, a.s. 1440 0.0 EUR December 22, 2021
Rámcová kúpna zmluva Tatranská mliekareň a. s. 26 0.0 EUR December 21, 2021
Dodatok č. 1 k Zmluve o dielo č. 32/OV/2021 KUPAS TRADE, s.r.o. 1390 213297.82 EUR December 14, 2021
Dodatok č. 1 k nájomnej zmluve č. 2/2015/P D S (Person) 1079 0.0 EUR October 08, 2021
Rámcová dohoda "Ozvučenie a osvetlenie podujatí v exteriéri mesta Poprad a v interiéri Domu kultúry" o poskytnutí služby Ivan Magyar SOUNDFOX PRODUCTION 578 36000.0 EUR June 18, 2021
Zmluva č. 28/2021/OK, CR a prezentácie mesta Babadlo, n.o. 547 300.0 EUR June 15, 2021
Zmluva o nájme bytu č. 20/2021 I K (Person) 339 127.15 EUR April 30, 2021
Kúpna zmluva S P (Person) 94 800.0 EUR February 15, 2021
Darovacia zmluva č. 7/2020/DZ 3lobit,o.z. 63 2521.7 EUR December 18, 2020
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR