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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. OVOZEL SLOVAKIA, s r.o 201800056 109.28 EUR January 31, 2018
10- dňová dialničná známka na služobné motorové vozidlo PP 712 BS Národná diaľničná spoločnosť, a.s. 20180157 10.0 EUR February 01, 2018
Potraviny ŠJ II. SINTRA spol.s.r.o. 201800073 172.05 EUR February 01, 2018
Potraviny ŠJ II. Tatranská mliekáreň a. s. 201800072 11.51 EUR February 01, 2018
Potraviny ŠJ II. Tatranská mliekáreň a. s. 201800071 209.53 EUR February 01, 2018
Potraviny ŠJ II. OVOZEL SLOVAKIA, s r.o 201800074 105.82 EUR February 01, 2018
Potraviny ŠJ II. OVOZEL SLOVAKIA, s r.o 201800074 105.82 EUR February 01, 2018
Potraviny ZŠ ŠJ ATC-JR s. r. o. 201800007 725.89 EUR February 01, 2018
potraviny ŠJ II. Pekáreň Gros, s.r.o. 201800080 266.95 EUR February 01, 2018
program ŠJ SOFT-GL s. r. o. 201800040 39.24 EUR February 05, 2018
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
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
Výmena okien, dverí a vyspravenie stien v MŠ ORSAG, s.r.o. 202000159 3571.84 EUR October 23, 2020 October 23, 2020
Mikroskop digitálny KVANT spol. s r.o. 202000064 553.0 EUR October 23, 2020 October 23, 2020
elektromateriál E.D.E.N. - EL MAT, s.r.o. 202000035 4800.0 EUR October 23, 2020 October 23, 2020
ochranné štíty v počte 100 ks pre potreby MsÚ Poprad Askin & Co., spol. s r. o. 2001333 1380.0 EUR October 23, 2020 October 23, 2020
didaktická pomôcka - Povolania Elarin s.r.o 202000059 286.0 EUR October 23, 2020 October 16, 2020
elektromateriál E.D.E.N. - EL MAT, s.r.o. 202000035 4800.0 EUR October 23, 2020 October 23, 2020
čistenie šachty , kanalizácie a WC v ZŠ I. Gabriel Danihel 202000097 80.0 EUR October 23, 2020 October 22, 2020
vstavané skrine pre ZŠ ŠJ DS BYT Centrum,s.r.o. 202000096 1290.0 EUR October 23, 2020 October 23, 2020
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Dodatok č. 1 k Zmluve o dielo č. 22/OV/2019 SLOV-VIA,s.r.o. 1037 212268.01 EUR September 24, 2019
Zmluva o dielo č. 33/OV/2021 SLOV-VIA,s.r.o. 920 212633.77 EUR August 26, 2021
Zmluva o dielo č. 32/OV/2021 KUPAS TRADE, s.r.o. 845 212929.87 EUR August 04, 2021
Dodatok č. 1 k Zmluve o dielo č. 32/OV/2021 KUPAS TRADE, s.r.o. 1390 213297.82 EUR December 14, 2021
Kúpna zmluva OSM: KZ VP 30/2017 PROFINEX RD, s.r.o. 1186 213360.0 EUR December 14, 2017
Kúpna zmluva OSM: KZ VP 30/2017 PROFINEX RD, s.r.o. 1186 213360.0 EUR December 14, 2017
Kúpna zmluva KZ 28/2020 GMT projekt, spol. s r.o. 1035 213768.9 EUR December 08, 2020
Zmluva o dielo TECHNOHALL SLOVAKIA, s.r.o. 2 222166.51 EUR January 04, 2022
Kúpna zmluva č. Z201844019_Z Škola.sk, s.r.o. 1053 228345.0 EUR November 09, 2018
Zmluva o dielo č. 15/OUaPP/2018 STRABAG s.r.o. 473 237740.88 EUR June 05, 2018
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POPULATION INCREASE/DECREASE BY YEAR