Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| opakovaná dodávka elektriny za verejné osvetlenie na Uherovej 19 v Poprade v období od 01.02.2017 do 28.02.2017 | Stredoslovenská energetika, a.s. | 20170420 | 227.0 | EUR | February 10, 2017 | ||||
| potraviny ŠJ I. | HOOK, s.r.o. | 1001700051 | 4.68 | EUR | February 10, 2017 | ||||
| učebnice ZŠ | AITEC,s.r.o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
| potraviny ŠJ I. | Tatiana Meckova - DUO | 1001700016 | 657.07 | EUR | February 10, 2017 | ||||
| potraviny ŠJ II. | Tatranská mliekareň a. s. | 1001700030 | 14.4 | EUR | February 10, 2017 | ||||
| potraviny ŠJ II. | RYBA Košice spol s.r.o. | 1001700024 | 59.04 | EUR | February 10, 2017 | ||||
| potraviny ŠJ I. | Tatranská mliekareň a. s. | 1001700017 | 45.64 | EUR | February 10, 2017 | ||||
| potraviny ŠJ II. . | SINTRA spol. s r.o. | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
| učebnice ZŠ | AITEC,s.r.o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
| potraviny ŠJ II. | SLOVBYS, s.r.o. | 1001700041 | 60.0 | EUR | February 10, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| spracovanie odpadu s dodaním kontajnera 7m3 na zmiešaný odpad s dovozom a odvozom z objektu tenisových kurtov Boženy Nemcovej 4899, 058 01 Poprad, kontaktná osoba p. Galajda č. tel. 0918 070 328 | Brantner Poprad, s.r.o. | 2414044 | 300.0 | EUR | July 18, 2024 | July 18, 2024 | |||
| oprava služobného vozidla MsÚ Poprad PP 897 EL | Miroslav Bičár - AUTO-BM servis | 2401164 | 200.0 | EUR | July 18, 2024 | July 18, 2024 | |||
| výrobu tabuľky - Zákaz v stupu so psom (4ks) | BEST MEDIA spol. s r.o. | 202400130 | 23.52 | EUR | July 19, 2024 | July 19, 2024 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 86/2018/OK | Husľový klúč | 998 | 500.0 | EUR | October 19, 2018 | ||||
| Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
| Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 35.5 | EUR | September 13, 2021 | ||||
| Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 0.0 | EUR | September 13, 2021 |
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