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City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Na základe Rámcovej dohody č. 281/2023 si u Vás objednávame čistiace prostriedky a ostatný spotrebný tovar pre potreby MsÚ Poprad | 2301117 | 600.0 | EUR | May 12, 2023 | May 12, 2023 | |||
Poprad | Na základe Rámcovej dohody č. 344/2024 si objednávame čistiace prostriedky a ostatný spotrebný materiál pre potreby MsÚ Poprad | 2401160 | 900.0 | EUR | July 01, 2024 | July 01, 2024 | |||
Poprad | čistiace prostriedky pre ZŠ | 202400052 | 400.0 | EUR | June 25, 2024 | June 25, 2024 | |||
Poprad | tovar podľa váberu do ŠJ I. | 202400056 | 475.5 | EUR | April 22, 2024 | April 15, 2024 | |||
Poprad | cistiace prostriedky podľa výberru pre ZŠ ŠJ | 202400033 | 102.19 | EUR | April 22, 2024 | April 18, 2024 |
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 |