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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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poskytnutie občerstvenia pre 50 zamestnancov oddelenia opatrovateľskej služby na regeneráciu - zabezpečenie športového dňa 26.06.2024 v hodnote 13,00€/osoba | Slovenský Červený kríž, územný spolok Poprad | 20241517 | 650.0 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | LUJAN Plus s.r.o. | 24020293 | 7.56 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020256 | 151.2 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020265 | 82.92 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | SINTRA spol.s.r.o. | 24020297 | 75.64 | EUR | July 04, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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pracovné odevy a obuv pre zamestnancov ŠJ | PRACOVNÉ ODEVY KADO, s. r. o. | 202400103 | 840.15 | EUR | July 04, 2024 | July 04, 2024 | |||
pretlačenie a vyčistenie kanalizácie s pomocou kamery, vyčistenie šachty a odvoz odpadu cisternou v objekte tenisových kurtov Boženy Nemcovej 4899, 058 01 Poprad | Jozef Danko ml. | 2414041 | 720.0 | EUR | July 04, 2024 | July 04, 2024 |
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