KADO
Subject uniq ID: 50637819
Suchoňova 4
Poprad
05801
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | OOPP MŠT | 1002300500 | 80.86 | EUR | December 29, 2023 | ||||
| Poprad | OOPP na zimnú sezónu - pracovný odev a obuv pre zamestnancov Mesta Poprad | 20233224 | 3113.16 | EUR | December 28, 2023 | ||||
| Poprad | NFA 20233223 - nákup ochranných pracovných prostriedkov pre UoZ /preplatené ÚPSVR na základe objednávky č. 2308200/2023 | 20233223 | 434.5 | EUR | December 20, 2023 | ||||
| Poprad | OOPP ZŠ s potlačou ZŠ s MŠ | 1002300486 | 504.13 | EUR | December 14, 2023 | ||||
| Poprad | Rukavice ZŠ, ŠJT | 1002300467 | 109.05 | EUR | December 12, 2023 | ||||
| Poprad | pracovné odvey ŠJ I. | 1002300915 | 1338.34 | EUR | December 12, 2023 | ||||
| Poprad | OOPP MŠT | 1002300462 | 746.76 | EUR | December 11, 2023 | ||||
| Poprad | UP kartičky a mapy MŠT /5r./ | 1002300455 | 893.75 | EUR | December 11, 2023 | ||||
| Poprad | OOPP ŠJM | 1002300447 | 415.9 | EUR | December 06, 2023 | ||||
| Poprad | OOPP MŠT | 1002300433 | 386.07 | EUR | December 05, 2023 |