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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
No name MADE spol. s r.o. 1001800011 167.0 EUR February 05, 2018
potraviny ŠJ I. RYBA Košice spol. s r.o. 201800035 198.67 EUR February 05, 2018
Potraviny ŠJ I. OVOZEL SLOVAKIA, s r.o 201800059 821.39 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800005 297.71 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800006 77.89 EUR February 05, 2018
No name MADE spol. s r.o. 1001800011 167.0 EUR February 05, 2018
Potraviny ZŠ ŠJ INMEDIA, s. r. o. 201800047 165.35 EUR February 05, 2018
čistiace prostriedky ŠJ 1 Hagleitner Hygiene Slovensko, s.r.o. 1001800012 286.94 EUR February 05, 2018
Plyn MŠ Š RZ Slovenský plynárenský priemysel, a.s. 201800037 4.52 EUR February 05, 2018
školské dokumenty Dr. Josef Raabe Slovensko, s. r. o. 201800068 0.0 EUR February 05, 2018
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
PC HP SFF, i5-4590, 8GB, SSD 256 GB, Win 10 Pro (1 ks) ACOM PP, s.r.o. 202000159 295.0 EUR October 26, 2020 October 23, 2020
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
uverejnenie inzerátov - Balík služieb (CREDIT 5) Profesia s. r. o. 2001335 400.0 EUR October 26, 2020 October 26, 2020
Interierové vybavenie - stoličky B2B partner s. r. o. 202000043 195.6 EUR October 27, 2020 October 27, 2020
Interierové vybavenie - stoličky B2B partner s. r. o. 202000043 195.6 EUR October 27, 2020 October 27, 2020
dávkovač dezinfekcie bezdotykvý s rozprašovačom DD-MOL-010 (5 ks) MOLPIR 202000162 945.0 EUR October 27, 2020 October 27, 2020
všeob. mat. podľa výberu ŠKD Papyrus s.r.o. 202000099 807.79 EUR October 27, 2020 October 27, 2020
výmena skorodovaného stĺpa verejného osvetlenia č. 036/004 vrátane svietidla, na chodníku pri Obchodnej akadémii, v zmysle cenovej ponuky Milan Pitoňák ml. 2024021 1361.45 EUR October 27, 2020 October 26, 2020
Vitamíny C.D, nosový sprej pre zamestnancov GMPP, s.r.o. 202000041 1158.3 EUR October 27, 2020 October 27, 2020
germicídny žiarič G M55W SP PROLUX (1 ks) Wild Horse s.r.o. 202000160 540.3 EUR October 27, 2020 October 27, 2020
arrow_upward Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Darovacia zmluva Nemocnica Poprad, a.s. 277 0.0 EUR March 26, 2020
Darovacia zmluva TATRAVAGÓNKA a.s. 35 0.0 EUR November 12, 2019
Darovacia zmluva I D (Person) 24 0.0 EUR July 23, 2020
Darovacia zmluva POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. 5 0.0 EUR May 11, 2021
Darovacia zmluva M K (Person) 55 0.0 EUR September 10, 2020
Darovacia zmluva A M (Person) 52 0.0 EUR September 10, 2020
Darovacia zmluva M P (Person) 39 0.0 EUR December 19, 2019
Darovacia zmluva POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. 6 0.0 EUR May 17, 2021
Darovacia zmluva D V (Person) 48 0.0 EUR September 10, 2020
Darovacia zmluva OVOZEL SLOVAKIA, s r.o 44 43.08 EUR June 26, 2023
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