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 |
|---|---|---|---|---|---|---|---|---|---|
| Nákup potravín ŠJ 1 | MIROND, spol. s r.o. Kežmarok | 2001700714 | 560.26 | EUR | October 26, 2017 | ||||
| teplo ŠJ, ŠKD ŠJ 1, ŠJ 2 | Popradská energetická spoločnosť, s.r.o. | 1001700308 | 3380.47 | EUR | October 26, 2017 | ||||
| Fa za teplo MŠ 1 + ŠJ 1 | Popradská energetická spoločnosť, s.r.o. | 1001700280 | 572.54 | EUR | October 26, 2017 | ||||
| ZŠ - výkon funkcie PO a bez.techn. 05,06,07/2017 | Ing. Peter Smejkal - TATRAHASIL | 1001700287 | 90.0 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ 1 | RYBA Košice spol. s r.o. | 2001700678 | 86.4 | EUR | October 26, 2017 | ||||
| No name | LUJAN Plus s.r.o. | 2001700651 | 1030.82 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ | NORDFOOD s.r.o. | 2001700635 | 894.0 | EUR | October 26, 2017 | ||||
| čistiace prostriedky ŠJ | Sopko Peter | 1001700286 | 218.4 | EUR | October 26, 2017 | ||||
| Tel. MŠM 03/17 | Slovak Telekom, a.s. | 1001701092 | 17.34 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ 1 | LUJAN Plus s.r.o. | 2001700711 | 574.04 | EUR | October 26, 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 | |||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR |
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