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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. 1001700030 14.4 EUR February 10, 2017
elektrická energia ZŠ Východoslovenská energetika, a.s. 1001700020 1137.84 EUR February 10, 2017
potraviny ŠJ I. Bidfood Slovakia, s.r.o. 1001700061 126.41 EUR February 10, 2017
potraviny ŠJ I. . SINTRA spol.s.r.o. 1001700049 466.94 EUR February 10, 2017
potraviny ŠJ I. LUJAN Plus s.r.o. 1001700048 330.25 EUR February 10, 2017
osvedčenia, bianco tlačivá ZŠ ŠEVT a.s. 2001700003 0.0 EUR February 10, 2017
potraviny ŠJ I. LUJAN Plus s.r.o. 1001700060 373.88 EUR February 10, 2017
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 II. HOOK, s.r.o. 1001700068 4.0 EUR February 10, 2017
potraviny ŠJ I. LUNYS, s.r.o. 1001700058 271.4 EUR February 10, 2017
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
školenie vodičov MsÚ Poprad Zuzana Skokanová 1901436 40.0 EUR November 13, 2019 November 11, 2019
školenie vodičov referentských vozidiel pre potreby MsÚ Poprad Zuzana Skokanová 1901234 60.0 EUR May 15, 2019 May 15, 2019
školenie vodičov MsÚ Poprad Zuzana Skokanová 2101051 70.0 EUR February 18, 2021 February 18, 2021
školenie vodičov referentských vozidiel pre potreby MsÚ Poprad Zuzana Skokanová 1901233 60.0 EUR May 15, 2019 May 15, 2019
Školenie vodiča na referenčné vozidlá Zuzana Skokanová 202400100 20.0 EUR July 01, 2024 July 01, 2024
Preškolenie vodičov Zuzana Skokanová 202200037 75.0 EUR March 18, 2022 March 18, 2022
školenie vodičov referentských vozidiel Zuzana Skokanová 1701300 150.0 EUR September 26, 2017 September 26, 2017
učebné pomôcky ZŠ Zuzidekor s. r. o. 201900104 20.0 EUR November 25, 2019 November 25, 2019
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Dodatok č. 2 k Zmluve o dielo č. 23/OV/2020 Metrostav a.s., 833 4731825.66 EUR July 30, 2021
Dodatok č. 3 k Zmluve o dielo č. 23/OV/2020 Metrostav a.s., 136 4752529.96 EUR February 09, 2022
Dodatok č. 4 k Zmluve o dielo č. 23/OV/2020 Metrostav a.s., 299 4839838.68 EUR March 30, 2022
Zmluva o úvere číslo: 000161/CORP/2020 UniCredit Bank Czech Republic and Slovakia, a.s. 359 20000000.0 EUR April 24, 2020
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