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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300180 | 24.95 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300250 | 843.6 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300240 | 675.55 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | MIROND, spol. s r.o. Kežmarok | 2002300233 | 411.73 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300251 | 805.21 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300179 | 16.63 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300244 | 23.7 | EUR | March 21, 2023 | ||||
ŠJ 1 - servisné práce | Sopko Peter | 1002300102 | 82.56 | EUR | March 21, 2023 | ||||
Čistiace prostriedky a materiál do ŠJ I. | CORA GASTRO s.r.o. | 202300218 | 533.53 | EUR | March 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 32/2017/OŠMaŠ | Jazdecký klub FREESTYLE | 568 | 200.0 | EUR | June 26, 2017 | ||||
Zmluva o združení | Prešovský samosprávny kraj | 534 | 250000.0 | EUR | June 14, 2017 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR