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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
potraviny ŠJ II. Tatranská mliekáreň 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 mliekáreň a. s. 201800055 97.53 EUR January 31, 2018
Potraviny ŠJ II. Tatranská mliekáreň 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
zberná nádoba - do interiéru a 50 L dezinfekčného roztoku oxychlorine pre dezinfekčný tunel DT-20 model 3rvmx Peter Dobiaš- BEQUEM 2003021 390.0 EUR October 22, 2020 October 21, 2020
Dezinfekčné prostriedky Zizak, s.r.o. 202000155 35.46 EUR October 21, 2020 October 21, 2020
Objednávame si u Vás: opravu WC a kúpelne v priestoroch Školskej jedálne pri MŠ Mládeže 2614/11 Poprad Ľubomír Volák FAREL 202000027 7264.56 EUR October 22, 2020 October 21, 2020
oprava plynového kotla, Továrenská štvrť 107, byt č. 10, Poprad tole, s.r.o. 2002147 57.6 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
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 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
Oprava podlahy v učebniach. LINOTEX Poprad, s.r.o. 202000156 3334.13 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
Generátory ozónu pre dezinfekciu Internet Mall Slovakia, s.r.o. 202000039 2499.4 EUR October 22, 2020 October 22, 2020
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