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 pre Zimný štadión Mesta Poprad | 20233297 | 273.25 | EUR | December 22, 2023 | ||||
| Poprad | Nákup čistiacich potrieb | 202400075 | 2090.84 | EUR | January 31, 2024 | ||||
| Poprad | čistiace prostriedky a ostatný spotrebný tovar pre potreby MsÚ Poprad | 20240113 | 1432.1 | EUR | February 07, 2024 | ||||
| Poprad | čistiace potreby ZŠ | 1002400004 | 996.23 | EUR | February 13, 2024 | ||||
| Poprad | čistiace potreby ZŠ | 1002400019 | 248.4 | EUR | February 13, 2024 | ||||
| Poprad | čistiace prostriedky pre Zimný štadión Mesta Poprad | 20240254 | 349.9 | EUR | February 21, 2024 | ||||
| Poprad | ŠJ 2 - čistiace prostriedky | 1002400062 | 163.37 | EUR | February 22, 2024 | ||||
| Poprad | Nákup čistiacich potrieb | 202400134 | 68.12 | EUR | February 23, 2024 | ||||
| Poprad | čistiace potreby ZŠ | 1002400053 | 163.55 | EUR | March 03, 2024 | ||||
| Poprad | čistiace potreby ŠJ 1 | 1002400070 | 303.52 | EUR | March 03, 2024 |
| 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 | čistiace prostriedky pre ZŠ | 202400052 | 400.0 | EUR | June 25, 2024 | June 25, 2024 | |||
| Poprad | čist. prostiedky podľa výberu pre MŠ ŠJ | 202300024 | 200.0 | EUR | March 17, 2023 | March 17, 2023 | |||
| Poprad | čistiace prostriedky a ostatný spotrebný tovar pre účely ,,Referendum 2023" | 2301020 | 700.0 | EUR | January 12, 2023 | January 12, 2023 | |||
| Poprad | čistiace prostriedky pre Zimný štadión a Tréningovú halu v Poprade | 2222073 | 840.0 | EUR | July 19, 2022 | July 19, 2022 |
| City | Name | Internal contract number | External contract number | Value | Currency | 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 |