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 |
|---|---|---|---|---|---|---|---|---|---|
| pracvoná obuv, odev ŠJ | PRACOVNÉ ODEVY KADO, s. r. o. | 1001700304 | 550.2 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ | RYBA Košice spol. s r.o. | 2001700654 | 375.44 | EUR | October 26, 2017 | ||||
| No name | LIVONEC SK, s.r.o. | 1001700300 | 54.0 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ 1 | Tatranská mliekáreň a. s. | 2001700688 | 1.93 | EUR | October 26, 2017 | ||||
| Fa za teplo MŠ 1 + ŠJ 1 | Popradská energetická spoločnosť, s.r.o. | 1001700280 | 572.54 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ 1 | MIROND, spol. s r.o. Kežmarok | 2001700714 | 560.26 | EUR | October 26, 2017 | ||||
| Úhrada DF za plyn pre ŠJ 1 | Slovenský plynárenský priemysel, a.s. | 1001700272 | 44.0 | EUR | October 25, 2017 | ||||
| Nákup potravín ŠJ 1 | ASTERA s.r.o. | 2001700668 | 263.23 | EUR | October 25, 2017 | ||||
| Nákup potravín ŠJ 1 | SINTRA spol.s.r.o. | 2001700643 | 10.83 | EUR | October 25, 2017 | ||||
| potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 201700776 | 339.3 | EUR | October 25, 2017 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme nebytových preistorov č. 1/2024 | AITEC,s.r.o. | 8 | 62.0 | EUR | May 30, 2024 | ||||
| Zmluva č. 58/2024/OK,CR a prezentácie mesta | Divadlo zo šuflíka, o.z. | 654 | 350.0 | EUR | June 04, 2024 | ||||
| Nájomná zmluva o dočasnom užívaním pozemku č. 2/2024/P | Klub Sobotčanov | 655 | 1.0 | EUR | June 04, 2024 | ||||
| Zmluva o poskytovaní služieb Proxia Live | eSoft services s.r.o. | 10 | 0.0 | EUR | June 14, 2024 | ||||
| Dodatok k zmluve o združenej dodávke elektriny | Východoslovenská energetika, a.s. | 9 | 0.0 | EUR | June 17, 2024 | ||||
| Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR |
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