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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
Poplatok za hlasové služby 01.02.2023-28.02.2023 Slovak Telekom, a.s. 202300126 13.9 EUR February 16, 2023
potraviny ŠJ I. OVOZEL SLOVAKIA, s r.o 202300124 1001.67 EUR February 16, 2023
pracovná zdravotná služba ZŠ Pracovná zdravotná služba s.r.o. 1002300035 24.0 EUR February 16, 2023
Revízia chladiarenských zariadení Mgr. Martin Jalovičiar- Chladiarenstvo Tatry 202300124 144.0 EUR February 16, 2023
oprava kuch. strojov ŠJ 2 Sopko Peter 1002300047 97.68 EUR February 16, 2023
Potraviny Domäsko s. r. o. 202300088 21.89 EUR February 16, 2023
Potraviny Domäsko s. r. o. 202300087 79.7 EUR February 16, 2023
Potraviny Domäsko s. r. o. 202300089 216.57 EUR February 16, 2023
Fa za pranie MŠ Paulína Gajanová 1002300044 139.3 EUR February 16, 2023
ZŠ - výkon činnosti pri ochrane osobných údajov osobnyudaj.sk, s.r.o. 1002300035 52.8 EUR February 16, 2023
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
8 ks samofarbiacIch pečiatok pre MsÚ Poprad TOPART 96, spol. s r.o. 1701032 240.0 EUR January 25, 2017 January 24, 2017
vydanie preukazu splnomocnenie v počte 1 ks Slovenská pošta, a.s. 1701031 3.0 EUR January 24, 2017 January 24, 2017
klip rámy, rozmer 30 x 45 cm–normálne sklo v počte kusov 40. Pri telefonickom rozhovore bola dohodnutá zľava 5 % Miloš Németh HAKA 1701030 170.0 EUR January 24, 2017 January 24, 2017
stolové zástavky Mesto Poprad 30 ks Zuzana Sedláková GAVYTEX 1701029 240.0 EUR January 24, 2017 January 23, 2017
nákup závesného systému STAS minirail pre potreby MsÚ smolka.sk, s.r.o. 1701028 100.0 EUR January 24, 2017 January 23, 2017
Canon toner CRG 711B – 1ks, toner C-EXV18 – 3ks, toner C-EXV33 - 1ks, papierova obálka CD/DVD – 100ks, médium CD-R 700MB - 100ks, médium DVD-R - 100ks, ARMOR stlačený vzduch 400ml – 3ks, Kingston DataTraveler SE9 8GB – 6ks, Gembird kábel USB 2.0 A na B 1,8m – 4ks, Gembird kábel USB 2.0 A na B 3m – 4ks, Gembird kábe USB 2.0 A na B 4,5m – 4ks, atramenty Canon CLI-551XL Y - 1ks, atrament Canon CLI-526 C – 2ks, Datacom CAT5e kábel 305m - 4ks, HDMI 2.0 4,5m kábel - 1ks, Genius klávesnica USB Ing. Pavel Perháč - ELTECH 1701027 920.0 EUR January 24, 2017 January 23, 2017
Canon toner CRG 711B – 1ks, toner C-EXV18 – 3ks, toner C-EXV33 - 1ks, papierova obálka CD/DVD – 100ks, médium CD-R 700MB - 100ks, médium DVD-R - 100ks, ARMOR stlačený vzduch 400ml – 3ks, Kingston DataTraveler SE9 8GB – 6ks, Gembird kábel USB 2.0 A na B 1,8m – 4ks, Gembird kábel USB 2.0 A na B 3m – 4ks, Gembird kábe USB 2.0 A na B 4,5m – 4ks, atramenty Canon CLI-551XL Y - 1ks, atrament Canon CLI-526 C – 2ks, Datacom CAT5e kábel 305m - 4ks, HDMI 2.0 4,5m kábel - 1ks, Genius klávesnica USB Ing. Pavel Perháč - ELTECH 1701027 920.0 EUR January 24, 2017 January 23, 2017
kontrola klimatizácie Toshiba v objekte MsÚ Poprad PM KLIMA s.r.o. 1701026 90.0 EUR January 20, 2017 January 20, 2017
manažment a analýza sociálnych sietí na rok 2017 pre MsÚ Poprad SunSell, s.r.o. 1701025 2160.0 EUR January 23, 2017 January 18, 2017
výmena odporu kúrenia na motorové vozidlo PP 712BS Miroslav Bičár - AUTO-BM servis 1701024 135.0 EUR January 19, 2017 January 18, 2017
Name Contracting party Internal contract number External contract number arrow_downward 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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