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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Čistiace a dezinfekčné prostriedky | 202200883 | 1249.67 | EUR | October 11, 2022 | ||||
Poprad | Fa za čistiace prostriedky pre MŠ | 202200611 | 159.89 | EUR | October 19, 2022 | ||||
Poprad | čistiace prostriedky | 202200745 | 91.7 | EUR | October 31, 2022 | ||||
Poprad | Fa za čistiace prostriedky pre ZŠ | 202200645 | 107.14 | EUR | November 02, 2022 | ||||
Poprad | čistiace prostriedky ZŠ | 1002200770 | 2750.71 | EUR | November 22, 2022 | ||||
Poprad | kancelárky papier, čistiace prostriedky ZŠ | 1002200769 | 1631.1 | EUR | November 22, 2022 | ||||
Poprad | Fa za čistiace prostriedky | 1002200332 | 230.2 | EUR | November 22, 2022 | ||||
Poprad | čistiace prostriedky ZŠ | 1002200795 | 277.2 | EUR | November 29, 2022 | ||||
Poprad | spotrebný tovar podľa vlastného výberu pre potreby občanov bez prístrešia na základe objednávky č. 2209069/2022 | 20223268 | 296.5 | EUR | December 07, 2022 | ||||
Poprad | čistiace prostriedky ŠJ I: | 1002200836 | 1457.31 | EUR | December 08, 2022 |
City | Name | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová dohoda "Čistiace prostriedky" | 281 | 15207.22 | EUR | March 31, 2023 | ||||
Poprad | RÁMCOVÁ DOHODA "NÁRADIE A OSTATNÝ SPOTREBNÝ TOVAR" | 327 | 3763.56 | EUR | March 31, 2017 | ||||
Poprad | Rámcová dohoda "Čistiace potreby - chémia" | 34 | 5072.64 | EUR | January 20, 2017 | ||||
Poprad | Rámcová dohoda "čistiace prostriedky - chémia" | 687 | 6129.4 | EUR | July 25, 2018 | ||||
Poprad | Rámcová dohoda "náradie a ostatný spotrebný tovar" | 688 | 6707.78 | EUR | July 25, 2018 | ||||
Poprad | Rámcová dohoda - Čistiace prostriedky | 987 | 0.0 | EUR | September 16, 2019 |