TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistiace potreby ZŠ | 1002400288 | 1824.36 | EUR | July 02, 2024 | ||||
| Poprad | čistiace potreby MŠ 1 | 1002400268 | 452.16 | EUR | July 01, 2024 | ||||
| Poprad | čistiace prostriedky | 202400178 | 2067.4 | EUR | July 01, 2024 | ||||
| Poprad | Fa za čistiace prostriedky pre ZŠ | 202400514 | 391.8 | EUR | June 28, 2024 | ||||
| Poprad | čistiace prostriedky ŠJ I. | 1002400452 | 845.56 | EUR | June 25, 2024 | ||||
| Poprad | ŠJ 2 - čistiace prostriedky | 1002400235 | 279.86 | EUR | June 21, 2024 | ||||
| Poprad | čistiace prostriedky a ostatný spotrebný tovar pre účely ,,VOĽBY DO EP 2024" | 20241237 | 392.34 | EUR | June 10, 2024 | ||||
| Poprad | čistiace prostriedky a ostatný spotrebný tovar pre účely ,,VOĽBY DO EP 2024" | 20241238 | 732.4 | EUR | June 10, 2024 | ||||
| Poprad | čistiace potreby ŠJ 1 | 1002400231 | 414.84 | EUR | May 30, 2024 | ||||
| Poprad | čistiace potreby ŠJ 2 | 1002400229 | 238.98 | EUR | May 30, 2024 |
| City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Rámcová dohoda "čistiace prostriedky - chémia" | 687 | 6129.4 | EUR | July 25, 2018 | ||||
| Poprad | Rámcová dohoda "Čistiace prostriedky" | 281 | 15207.22 | EUR | March 31, 2023 | ||||
| Poprad | Rámcová dohoda "Čistiace potreby - chémia" | 34 | 5072.64 | EUR | January 20, 2017 | ||||
| Poprad | Rámcová dohoda "náradie a ostatný spotrebný tovar" | 688 | 6707.78 | EUR | July 25, 2018 | ||||
| Poprad | RÁMCOVÁ DOHODA "NÁRADIE A OSTATNÝ SPOTREBNÝ TOVAR" | 327 | 3763.56 | EUR | March 31, 2017 | ||||
| Poprad | Rámcová dohoda - Čistiace prostriedky | 987 | 0.0 | EUR | September 16, 2019 |