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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 ZŠ ŠJ INMEDIA, spol. s r.o. 201800018 157.11 EUR February 05, 2018
Podpora URBIS MADE spol. s r.o. 201800004 41.75 EUR February 05, 2018
dokumentácia ZŠ RAABE-Dr.Jozef Raabe Slovensko, s.r.o. 201800069 45.75 EUR February 05, 2018
Potraviny ZŠ ŠJ LUNYS, s.r.o. 201800076 480.79 EUR February 05, 2018
Potraviny ZŠ ŠJ MÄSO-TATRY s.r.o. 201800053 140.49 EUR February 05, 2018
potraviny ŠJ II. PEKÁREŇ GROS, spol. s r.o. 1001800077 48.01 EUR February 05, 2018
potraviny ŠJ II. Tatranská mliekareň a. s. 1001800083 5.76 EUR February 05, 2018
Potraviny ZŠ ŠJ MÄSO-TATRY s.r.o. 201800056 82.31 EUR February 05, 2018
Potraviny ZŠ ŠJ Ing. Miroslav Jaršinský - MARCODIA 201800052 621.04 EUR February 05, 2018
FA za tepelnú energiu ZŠ Popradská energetická spoločnosť, s.r.o. 201800002 5206.16 EUR February 05, 2018
Name Contractor Internal order number Internal invoice number arrow_upward Internal contract number Value Currency Publish Date Issue Date Source data
Spotr. materiál tonery VO Ing. Pavel Perháč - ELTECH 201800127 980.0 EUR December 30, 2018 December 18, 2018
toner C-EXV 5 - 1ks, púzdro DELL Premier XPS - 1ks, taška na NB Dicota Slim Case Base - 1ks, taška na NB Natec Oribi - 1ks, taška na NB Natec Mustela - 1ks, taška na NB Modecom Arrow, Windows 10 Pro - 1ks, micro SD karta AData 64GB Class10 - 1ks, micro SD karta Kingston 32GB UHS3 - 1ks Ing. Pavel Perháč - ELTECH 1801451 320.0 EUR December 21, 2018 December 21, 2018
Win RDS CAL 2019 OLP NL Gov USER CAL – 10ks Ing. Pavel Perháč - ELTECH 1801449 1440.0 EUR December 20, 2018 December 20, 2018
monitor Philips 240V5QDAB – 10ks, iPad Smart Cover – 2ks Ing. Pavel Perháč - ELTECH 1801450 1200.0 EUR December 20, 2018 December 20, 2018
Kingston SE9 16GB USB - 19ks, Apple iPad mini 4 Wi-Fi Cell 128GB Silver – 2ks, myš DELL MS116 USB - 19ks, taška Modecom - 17 ks Ing. Pavel Perháč - ELTECH 1801419 1610.0 EUR December 05, 2018 December 04, 2018
zabezpečenie obeda pre poslancov Mestského zastupiteľstva mesta Poprad dňa 12. decembra 2018 v počte 19 obedov HOTEL POPRAD, s.r.o. v konkurze 1801418 200.0 EUR December 04, 2018 December 04, 2018
DELL Inspiron 24 (5477) AIO – 2ks Ing. Pavel Perháč - ELTECH 1801396 2956.0 EUR November 26, 2018 November 26, 2018
hračky ORIGINAL TRADE s.r.o. 201800073 50.67 EUR November 26, 2018 November 26, 2018
DELL Inspiron 7777 AIO – 1ks Ing. Pavel Perháč - ELTECH 1801389 1799.0 EUR November 23, 2018 November 23, 2018
toner XEROX 006R01461 black – 1ks Ing. Pavel Perháč - ELTECH 1801379 85.8 EUR November 20, 2018 November 20, 2018
arrow_upward Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
No name A K (Person) 13 0.0 EUR October 08, 2021
No name Centrum voľného času, Ulica mládeže 2688/13, Poprad 19 0.0 EUR January 29, 2019
No name Centrum voľného času, Ulica mládeže 2688/13, Poprad 11 0.0 EUR January 14, 2019
No name Centrum voľného času, Ulica mládeže 2688/13, Poprad 18 0.0 EUR January 29, 2019
No name Jana Garčárová KONZUM MaM 97 0.0 EUR January 06, 2021
No name INMEDIA, spol. s r.o. 5 0.0 EUR February 08, 2018
No name R I (Person) 14 0.0 EUR October 08, 2021
No name RR inžiniering, s.r.o. 8 0.0 EUR May 30, 2019
No name M K (Person) 18 0.0 EUR October 12, 2021
No name Centrum voľného času, Ulica mládeže 2688/13, Poprad 1 0.0 EUR January 29, 2019
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR