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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 I. Tatranská mliekáreň a. s. 1001800037 22.18 EUR January 29, 2018
potraviny ŠJ I. SINTRA spol.s.r.o. 1001800009 112.48 EUR January 29, 2018
potraviny ŠJ I. Bidfood Slovakia, s.r.o. 1001800014 514.8 EUR January 29, 2018
potraviny ŠJ I. SINTRA spol.s.r.o. 1001800015 308.11 EUR January 29, 2018
potraviny ŠJ I. Bidfood Slovakia, s.r.o. 1001800016 939.5 EUR January 29, 2018
potraviny ŠJ I. NORDFOOD s.r.o. 1001800031 54.16 EUR January 29, 2018
potraviny ŠJ I. Pekáreň Gros, s.r.o. 1001800054 109.06 EUR January 29, 2018
potraviny ŠJ I. HYDINA SK s.r.o. 1001800055 538.19 EUR January 29, 2018
potraviny ŠJ I. LUJAN Plus s.r.o. 1001800057 313.25 EUR January 29, 2018
potraviny ŠJ I. Bidfood Slovakia, s.r.o. 1001800058 732.46 EUR January 29, 2018
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
doplnenie turniketového systému o počítadlo vstupov a elektrickú signalizáciu spolu s montážou pre potreby Viacúčelovej haly Aréna Poprad AlarmTel s.r.o. 2021058 480.0 EUR October 21, 2020 October 19, 2020
pomôcky HN KP plus s.r.o. 202000062 431.6 EUR October 22, 2020 October 16, 2020
učebnice AITEC,s.r.o. 202000052 431.09 EUR October 22, 2020 September 22, 2020
materiál - USB kľúč Alza.sk s.r.o. 202000055 82.49 EUR October 22, 2020 October 01, 2020
Generátory ozónu pre dezinfekciu Internet Mall Slovakia, s.r.o. 202000039 2499.4 EUR October 22, 2020 October 22, 2020
dezinfekčné prostriedky "COVID-19" KP plus s.r.o. 202000059 403.8 EUR October 22, 2020 October 05, 2020
čistenie kanalizácie ŠJ,strešné zvody ZŠ Jozef Danko ml. 202000051 145.0 EUR October 22, 2020 September 22, 2020
cistiace prostriedky pre ZS TATRAGLOBAL, s.r.o. 202000093 242.71 EUR October 22, 2020 October 22, 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
učebnice Martinus, s.r.o. 202000061 102.5 EUR October 22, 2020 October 13, 2020
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Zmluva o poskytovaní služieb č. Z202120890-Z Slovak Telekom, a.s. 1297 108299.0 EUR November 11, 2021
Kúpna zmluva KZ VP 10/2019 I J (Person) 196 109533.97 EUR March 25, 2019
Zmluva o dielo č. 21/OUaPP/2018 SLOV-VIA,s.r.o. 552 112781.18 EUR June 25, 2018
Dodatok č. 5 k Zmluve o nájme nebytových priestorov č. 625/93/02 zo dňa 27.12.2011 Reštaurácia"ARÉNA" - Anton Živčák 255 116126.49 EUR March 20, 2017
Zmluva o dielo č. 35/OV/2021 Pavel Bachleda - BAPAS 1099 117151.82 EUR October 13, 2021
Dodatok č. 1 k Zmluve o dielo č. 35/OV/2021 Pavel Bachleda - BAPAS 1445 117978.92 EUR December 22, 2021
Dodatok č. 5 k Zmluve o nájme nebytových priestorov č. 625/93/02 zo dňa 27.12.2011 Reštaurácia"ARÉNA" - Anton Živčák 255 122310.36 EUR March 20, 2017
Rámcová zmluva o dielo Rastislav Svitaň 439 122659.29 EUR May 29, 2020
Kúpna zmluva č. Z20218209-Z Mátl & Bula, spol. s r.o. 375 124299.0 EUR May 07, 2021
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 22/2020/OŠMaŠ Futbalový klub Poprad, 437 125750.0 EUR May 27, 2020
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR