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 | Nákup čistiacich potrieb | 202400455 | 1933.94 | EUR | July 11, 2024 | ||||
| Poprad | čistiace prostriedky a ostatný spotrebný materiál pre potreby MsÚ Poprad | 20241581 | 896.3 | EUR | July 11, 2024 | ||||
| Poprad | čistiace potreby ZŠ | 1002400288 | 1824.36 | EUR | July 02, 2024 | ||||
| Poprad | čistiace prostriedky | 202400178 | 2067.4 | EUR | July 01, 2024 | ||||
| Poprad | čistiace potreby MŠ 1 | 1002400268 | 452.16 | 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" | 20241238 | 732.4 | EUR | June 10, 2024 | ||||
| Poprad | čistiace prostriedky a ostatný spotrebný tovar pre účely ,,VOĽBY DO EP 2024" | 20241237 | 392.34 | EUR | June 10, 2024 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | 201900032 | EUR | September 09, 2019 | September 10, 2019 | |||||
| Poprad | 201900167 | 73.3 | EUR | December 10, 2019 | December 10, 2019 | ||||
| Poprad | 202300257 | 1969.24 | EUR | December 11, 2023 | December 08, 2023 | ||||
| Poprad | 202200177 | 164.0 | EUR | December 08, 2022 | December 08, 2022 | ||||
| Poprad | 201900038 | EUR | October 16, 2019 | October 16, 2019 | |||||
| Poprad | 202200050 | 487.51 | EUR | September 05, 2022 | August 22, 2022 | ||||
| Poprad | 202200051 | 2217.85 | EUR | September 05, 2022 | August 22, 2022 | ||||
| Poprad | 202200113 | 501.44 | EUR | December 12, 2022 | December 06, 2022 | ||||
| Poprad | 201700026 | 459.98 | EUR | October 25, 2017 | October 24, 2017 | ||||
| Poprad | 10 ks kuchynských utierok XXL v rolke a 4 ks metličiek s lopatkou v zmysle Rámcovej dohody č. 987/2019 pre potreby účastníkov letných táborov | 2209019 | 20.0 | EUR | May 02, 2022 | May 02, 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 |