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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Čistiace prostriedky 263 | 1001900263 | 361.97 | EUR | September 24, 2019 | ||||
Poprad | čistiace prostriedky ZŠ | 1001900345 | 95.0 | EUR | September 20, 2019 | ||||
Poprad | čistiace prostriedky ZŠ | 1001900333 | 97.92 | EUR | August 28, 2019 | ||||
Poprad | náradie a ostatný spotrebný tovar, podľa Rámcovej dohody 688/2018 pre Mesto Poprad | 20192091 | 463.97 | EUR | August 21, 2019 | ||||
Poprad | čistiace prostriedky-chémia, podľa Rámcovej dohody 687/2018 pre Mesto Poprad IV.Q./2019 | 20192092 | 244.72 | EUR | August 21, 2019 | ||||
Poprad | čistiace prostriedky ZŠ | 1001900293 | 547.57 | EUR | August 01, 2019 | ||||
Poprad | ŠJ 2 - čistiace prostriedky | 1001900274 | 146.94 | EUR | July 22, 2019 | ||||
Poprad | fa za ČP ZŠ | 201900503 | 468.41 | EUR | July 16, 2019 | ||||
Poprad | čistiace prostriedky ŠJ I. | 1001900528 | 912.24 | EUR | July 08, 2019 | ||||
Poprad | tovar pre potreby Mesta Poprad | 20191736 | 58.0 | EUR | July 03, 2019 |
City | Name | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Rámcová dohoda "Čistiace potreby - chémia" | 34 | 5072.64 | EUR | January 20, 2017 | ||||
Poprad | RÁMCOVÁ DOHODA "NÁRADIE A OSTATNÝ SPOTREBNÝ TOVAR" | 327 | 3763.56 | EUR | March 31, 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 | ||||
Poprad | Rámcová dohoda "Čistiace prostriedky" | 281 | 15207.22 | EUR | March 31, 2023 |