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 prostriedky - chémia" pre Zimný štadión v Poprade | 20182262 | 359.5 | EUR | September 05, 2018 | ||||
| Poprad | ,,náradie a ostatný spotrebný tovar" podľa Rámcovej dohody 688/2018 pre Zimný štadión v Poprade | 20182263 | 244.58 | EUR | September 05, 2018 | ||||
| Poprad | Čistiace prostriedky ŠJ I. | 201800651 | 315.29 | EUR | August 31, 2018 | ||||
| Poprad | čistiace prostriedky | 201800636 | 410.42 | EUR | August 08, 2018 | ||||
| Poprad | čistiace prostriedky | 201800600 | 502.73 | EUR | July 19, 2018 | ||||
| Poprad | čistiace prostriedky ŠJ I. | 1001800520 | 685.66 | EUR | July 09, 2018 | ||||
| Poprad | čistiace prostriedky ZS | 1001800218 | 465.02 | EUR | June 26, 2018 | ||||
| Poprad | FFa za čistiace prostriedky ZŠ | 201800407 | 554.38 | EUR | June 19, 2018 | ||||
| Poprad | Čistiace prostriedky | 18010106 | 919.21 | EUR | June 12, 2018 | ||||
| Poprad | Čistiace prostriedky | 1001800096 | 658.56 | EUR | April 27, 2018 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | čistiace potreby podľa vlastného výberu | 202400094 | 1824.36 | EUR | June 26, 2024 | June 26, 2024 | |||
| Poprad | Nákup čistiacich a dezinfekčných prostriedkov | 202400099 | 2000.0 | EUR | June 27, 2024 | June 27, 2024 | |||
| 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 v zmysle Rámcovej dohody č. 344/2024 pre Futbalový štadión Poprad - Veľká, ul. Fraňa Kráľa 2031/9, 058 01 Poprad | 2414035 | 700.0 | EUR | July 01, 2024 | July 01, 2024 | |||
| Poprad | čistiace potreby MŠ 2 | 202400099 | 413.63 | EUR | July 02, 2024 | July 02, 2024 |
| 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 |