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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
odvoz kuchynského odpadu | Brantner Poprad, s.r.o. | 1001700032 | 60.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700067 | 8.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700073 | 19.2 | EUR | February 10, 2017 | ||||
stravné lístky | Up Slovensko, s. r. o. | 1001700019 | 228.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700047 | 686.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700050 | 186.6 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700042 | 63.99 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700043 | 68.9 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700054 | 15.36 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700076 | 109.96 | EUR | February 10, 2017 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dohoda o prenájme nebytového priestoru č. D 11/18 | Roman Jašurek -TM | 32 | 132.8 | EUR | April 20, 2018 | ||||
Zmluva o nájme bytu č. 65/2017 | P P (Person) | 593 | 58.7 | EUR | June 28, 2017 | ||||
Zmluva o nájme bytu č. 70/2017 | A G (Person) | 587 | 129.99 | EUR | June 27, 2017 | ||||
Zmluva o nájme bytu č. 72/2017 | S H (Person) | 573 | 164.66 | EUR | June 27, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR