Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| umývanie a dezinfekciu sklolaminátových kontajnerov so spodným výsypom a polopodzemných kontajnerov v mesiaci august 2024 s frekvenciou 1 x mesačne | Brantner Poprad, s.r.o. | 2408112 | 8330.0 | EUR | July 19, 2024 | July 18, 2024 | |||
| dodanie 2ks nových pneumatík na vozidlo PP939EK a výmena pneumatík | PP - URBAN, s.r.o. | 2411025 | 220.0 | EUR | July 19, 2024 | July 18, 2024 | |||
| oprava riadiacej jednotky alarmu na elektromotocykli | Ing. Róbert Šimočko IDV | 2411026 | 100.0 | EUR | July 19, 2024 | July 18, 2024 |
| 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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