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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300110 | 692.47 | EUR | February 21, 2023 | ||||
dodávka vody MŠ 2 | Popradská energetická spoločnosť, s.r.o. | 1002300053 | 78.18 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300171 | 1276.28 | EUR | February 21, 2023 | ||||
oprava kuch. strojov ŠJ 1 | Sopko Peter | 1002300057 | 71.76 | EUR | February 21, 2023 | ||||
Fa za vývoz a dezinfekciu BRKO pre ZŠ ŠJ s MŠ ŠJ | Brantner Poprad, s.r.o. | 202300121 | 68.0 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300161 | 856.77 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Velička, spol. s r.o. | 2002300131 | 409.25 | EUR | February 21, 2023 | ||||
teplo ZŠ, MŠ 1, MŠ 2 | Popradská energetická spoločnosť, s.r.o. | 1002300052 | 22332.68 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300118 | 485.11 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300143 | 812.54 | EUR | February 21, 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