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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
MŠ 1 + ŠJ 1 - teplo | Popradská energetická spoločnosť, s.r.o. | 1002300037 | 2967.65 | EUR | February 16, 2023 | ||||
oprava kuch. strojov ŠJ 2 | Sopko Peter | 1002300047 | 97.68 | EUR | February 16, 2023 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 202300124 | 1001.67 | EUR | February 16, 2023 | ||||
Tepelná energia - záloha - 01.2023 | Popradská energetická spoločnosť, s.r.o. | 202300129 | 3013.79 | EUR | February 16, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300091 | 66.0 | EUR | February 16, 2023 | ||||
BOZP ZŠ | LIVONEC SK, s.r.o. | 1002300039 | 54.0 | EUR | February 16, 2023 | ||||
Potraviny | Mäsokombinát NORD SVIT, s.r.o. | 202300092 | 350.51 | EUR | February 16, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300087 | 79.7 | EUR | February 16, 2023 | ||||
pracovná zdravotná služba ZŠ | Pracovná zdravotná služba s.r.o. | 1002300035 | 24.0 | EUR | February 16, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300093 | 28.25 | EUR | February 16, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytnutí finančného príspevku pre spoločný mikroprojekt | Zväzok Euroregión Tatry | 523 | 40009.67 | EUR | June 07, 2017 | ||||
No name | No contractor | 17 | 0.0 | EUR | |||||
Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB/18/2023 | No contractor | 280 | 0.0 | EUR | March 31, 2023 | ||||
Zmluva o nájme nebytových priestorov č. 7/18/19 | No contractor | 14 | 0.0 | EUR | January 14, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR