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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
Fa za potraviny mrazené (celková cena s DPH) INMEDIA, s. r. o. 2002300053 635.04 EUR February 17, 2023
Fa za potraviny ZŠ ŠJ ATC-JR s. r. o. 202300111 457.29 EUR February 17, 2023
Prijatá fa za potraviny Pekáreň Hôrka, s.r.o. 2002300087 128.11 EUR February 17, 2023
Fa za potraviny mrazené (celková cena s DPH) INMEDIA, s. r. o. 2002300053 635.04 EUR February 17, 2023
Fa za potraviny ovocie -zelenina(celková cena s DPH) OVOZEL SLOVAKIA, s r.o 2002300052 336.53 EUR February 17, 2023
Fa za potraviny ZŠ ŠJ OVOZEL SLOVAKIA, s r.o 202300117 288.17 EUR February 17, 2023
Fa za potraviny ZŠ ŠJ MÄSO-TATRY s.r.o. 202300112 118.88 EUR February 17, 2023
Prijatá fa za potraviny Pekáreň Hôrka, s.r.o. 2002300080 172.92 EUR February 17, 2023
Fa za potraviny ZŠ ŠJ MÄSO-TATRY s.r.o. 202300115 54.18 EUR February 17, 2023
Fa za potraviny ZŠ ŠJ MÄSO-TATRY s.r.o. 202300116 84.92 EUR February 17, 2023
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
multifunkčné zariadenie Epson WorkForce Enterprise WF - 2 ks Z+M servis 2301280 11748.0 EUR November 21, 2023 November 16, 2023
servis zariadenia Kyocera Ecosys M3550idn Z+M servis 2101187 330.0 EUR June 14, 2021 June 10, 2021
nákup originálnych kaziet: Kyocera Mita TK-8525 black - 3 ks, Kyocera Mita TK-8525 yellow - 2 ks, Kyocera Mita TK-8525 cyan - 2 ks, Kyocera Mita TK-8525 magenta - 2 ks pre potreby MsÚ Poprad Z+M servis 2201352 1114.2 EUR December 07, 2022 December 06, 2022
obnova použitých tonerových kaziet: HP Q2612A black - 10 ks. KyoCera TK 3130 - 2 ks, HP C7115X - 1 ks, HP CC530A black - 1 ks, HP CC533A - 1 ks pre potreby MsÚ Poprad Z+M servis 2101319 391.32 EUR November 02, 2021 October 27, 2021
nákup tonerových kaziet: Kyocera Mita TK-8525 black - 2 ks,Kyocera Mita TK-8525 yellow - 1 ks, Kyocera Mita TK-8525 cyan - 1 ks, pre potreby MsÚ Poprad Z+M servis 2001330 514.2 EUR October 26, 2020 October 21, 2020
tlačiareň Epson L8180 A3 color - 1 ks Z+M servis 2301323 666.0 EUR December 07, 2023 December 07, 2023
nákup originálnych kaziet: Epson C13T02S100 Black - 3 ks, pre potreby MsÚ Poprad Z+M servis 2201360 792.0 EUR December 08, 2022 December 06, 2022
obnova použitých tonerových kaziet: HP Q2612A black - 7 ks, HP CC531A cyan - 1 ks, HP CC532A yellow - 1 ks, HP CB540A black - 1 ks, HP CB541A cyan - 1 ks pre potreby MsÚ Poprad Z+M servis 2001111 234.84 EUR March 16, 2020 March 16, 2020
obnova použitých tonerových kaziet: HP Q2612A black - 8 ks, Canon CRG - 719H black - 4 ks, HP CC530A black - 2 ks, HP, HP CC 532A yellow - 2 ks, HP CC 533A magenta - 1 ks, HP CB435A - 1 ks Z+M servis 2001374 418.68 EUR December 03, 2020 December 03, 2020
tlačiareň Kyocera ECOSYS P3155dn pre potreby MsÚ Poprad Z+M servis 2201099 570.0 EUR April 13, 2022 April 13, 2022
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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