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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
No name MADE spol. s r.o. 1001800011 167.0 EUR February 05, 2018
potraviny ŠJ I. RYBA Košice spol. s r.o. 201800035 198.67 EUR February 05, 2018
Potraviny ŠJ I. OVOZEL SLOVAKIA, s r.o 201800059 821.39 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800005 297.71 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800006 77.89 EUR February 05, 2018
No name MADE spol. s r.o. 1001800011 167.0 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800047 165.35 EUR February 05, 2018
čistiace prostriedky ŠJ 1 Hagleitner Hygiene Slovensko, s.r.o. 1001800012 286.94 EUR February 05, 2018
Plyn MŠ Š RZ Slovenský plynárenský priemysel, a.s. 201800037 4.52 EUR February 05, 2018
školské dokumenty Dr. Josef Raabe Slovensko, s. r. o. 201800068 0.0 EUR February 05, 2018
Name Contractor Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
nákup tovaru podľa vlastného výberu pre potreby Viacúčelovej haly Aréna Poprad PULZAR, s.r.o. 2021057 300.0 EUR October 09, 2020 October 05, 2020
zjazdové lyže ATOMIC Rysy Group, s.r.o. 202300030 900.0 EUR April 05, 2023 April 05, 2023
Nerezové stoličky ŠJ, ŠJM Eurogastrop s.r.o. 201900048 696.0 EUR December 12, 2019 December 12, 2019
Učebné pomôcky VZDP Muziker, a. s. 201900034 238.0 EUR July 03, 2019 July 02, 2019
Nábytok do učební M7, M18, M12 Miroslav Melcher 202000140 3324.0 EUR October 08, 2020 October 08, 2020
ACOM PP, s.r.o. 201900055 54.0 EUR December 05, 2019 December 05, 2019
Plachty na prekrytie ihriska Dušan Šabľa - PANTHER 202000138 1344.0 EUR October 02, 2020 October 02, 2020
Interierové vybavenie, koberce INTERIÉR INVEST, s.r.o. 202200002 692.16 EUR February 07, 2022 February 02, 2022
pracovné zošity pre MŠ: Základná výbava pre každého predškoláka 30 ks, Jazýček šikovníček 30 ks NOMIland s.r.o. 202000136 135.3 EUR September 28, 2020 September 28, 2020
servítky, termo misky, menu boxy 2 dielné CORA GASTRO s.r.o. 202000132 62.34 EUR September 23, 2020 September 23, 2020
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Zmluva o nájme nebytových priestorov č. 1/2024 Basketbalová akadémia mládeže Poprad 2 12765.7 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - mäso MASO-TATRY MÄSO-TATRY s.r.o. 5 16824.43 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - rôzne potraviny SINTRA SINTRA spol.s.r.o. 9 13257.74 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - Marko Tatry Marko Tatry s.r.o. 12 17817.85 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - ovocie a zelenina LUJAN LUJAN Plus s.r.o. 3 15740.15 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - hydina Food Logistic FOOD LOGISTIC s.r.o. 6 5552.28 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - rôzne potraviny ATC-JR ATC-JR s. r. o. 10 15224.59 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - Pekáreň GROS Pekáreň Gros, s.r.o. 11 4597.19 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - mrazené potraviny Food Logistic FOOD LOGISTIC s.r.o. 7 6309.12 EUR February 29, 2024
Rámcová dohoda na dodanie potravín - vajcia LUJAN LUJAN Plus s.r.o. 4 1025.0 EUR February 29, 2024
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR