Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Potraviny ŠJ | Pekáreň Gros, s.r.o. | 23020036 | 155.14 | EUR | March 13, 2023 | ||||
| FA za školské potreby - HN v počte 1 ks | Daffer spol. s.r.o. | 202300183 | 16.6 | EUR | March 13, 2023 | ||||
| Mesačný poplatok - 1/2023 | TiDo s.r.o. | 23010027 | 73.2 | EUR | March 13, 2023 | ||||
| Brúsenie kuchynských nožov - ŠJ II. | Katarína Simonová | 202300199 | 18.0 | EUR | March 13, 2023 | ||||
| teplo ZŠ, MŠ1, MŠ2 | Popradská energetická spoločnosť, s.r.o. | 1002300090 | 21882.44 | EUR | March 13, 2023 | ||||
| prenájom rohoží ZŠ | Lindstrom s.r.o. | 1002300082 | 36.29 | EUR | March 13, 2023 | ||||
| Verejná správa SR (prístup 3/2023 - 3/2024) | Poradca podnikateľa, spol. s.r.o. | 23010035 | 204.0 | EUR | March 13, 2023 | ||||
| výkon ZO | osobnyudaj.sk, s.r.o. | 202300030 | 36.0 | EUR | March 13, 2023 | ||||
| Kancelársky nábytok ZŠ | B2B partner s. r. o. | 23010037 | 1740.0 | EUR | March 13, 2023 | ||||
| Fa za animačný program pre deti PPV MŠ dňa 28.02.2.2023 | Agentúra Papaver, s.r.o. | 202300170 | 150.0 | EUR | March 13, 2023 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| lampa do projektora, náplň do tlačiarne | APM technik s.r.o. | 202300122 | 200.0 | EUR | December 22, 2023 | December 20, 2023 | |||
| demontáž a montáž vstupných vnútorných dverí v MŠ | Rozália Marová | 202300123 | 2983.9 | EUR | December 22, 2023 | December 20, 2023 | |||
| kreslo ZŠ | Daffer spol. s.r.o. | 202300287 | 196.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| Licencia ESET PROTECT na roky 2024 a 2025 pre 40 zariadení | TRYNET s.r.o. | 202300210 | 872.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| Nákup tonerov do tlačiarní | 3soft Vranov, s.r.o. | 202300211 | 4698.36 | EUR | December 22, 2023 | December 22, 2023 | |||
| tablet Samsung Galaxy | ACOM PP, s.r.o. | 202300286 | 299.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| IT tabule - LED | APM technik s.r.o. | 202300121 | 3360.0 | EUR | December 22, 2023 | December 20, 2023 | |||
| biela lakovaná farba | KRaF, s.r.o. | 202300041 | 290.0 | EUR | December 27, 2023 | December 01, 2023 | |||
| kancel.potreby | Papyrus s.r.o. | 202300038 | 563.72 | EUR | December 27, 2023 | November 30, 2023 | |||
| výtvarný materiál | Umelecke potreby | 202300040 | 280.45 | EUR | December 27, 2023 | November 30, 2023 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolupráci č. 20181203 | "SCENE" Občianske združenie | 124 | 5000.0 | EUR | March 08, 2018 | ||||
| Dodatok č. 2 k nájomnej zmluve č. 26/2005/P | L B (Person) | 1145 | 0.0 | EUR | October 21, 2021 | ||||
| Kúpna zmluva č. OSM KZ 18/2017 | A C (Person) | 897 | 1.4 | EUR | October 04, 2017 | ||||
| Zmluva o nájme bytu č. 127/2017 | J P (Person) | 944 | 107.18 | EUR | October 23, 2017 | ||||
| Zmluva o nájme nebytových priestorov č. 1/2021 | Občianske združenie "ŠPORTOVÉ STREDISKO DETÍ A MLÁDEŽE POPRAD - TATRY" | 8 | 0.0 | EUR | August 31, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR