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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | INMEDIA, s. r. o. | 2001800560 | 79.92 | EUR | October 29, 2018 | ||||
Fa potraviny | Pekáreň Gros, s.r.o. | 2001800536 | 286.11 | EUR | October 29, 2018 | ||||
Fa potraviny | RYBA Košice spol. s r.o. | 2001800606 | 299.4 | EUR | October 29, 2018 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800599 | 239.71 | EUR | October 29, 2018 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800570 | 22.83 | EUR | October 29, 2018 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800557 | 28.08 | EUR | October 29, 2018 | ||||
pracovné odevy MŠ | PRACOVNÉ ODEVY KADO, s. r. o. | 1001800782 | 347.37 | EUR | October 29, 2018 | ||||
fa za údrž. mat MŠ | Bytox PP s.r.o. | 201800705 | 119.32 | EUR | October 29, 2018 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800590 | 23.28 | EUR | October 29, 2018 | ||||
Potraviny ŠJ II. | OVOZEL SLOVAKIA, s r.o | 201800861 | 89.36 | EUR | October 29, 2018 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/25/2016 | M M (Person) | 88 | 0.0 | EUR | January 27, 2017 | ||||
Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/95/2016 | M M (Person) | 83 | 0.0 | EUR | January 25, 2017 | ||||
Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/58/2016 | SIGNUM, a.s. POPRAD | 85 | 0.0 | EUR | January 25, 2017 | ||||
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č.4/2017/OŠMaŠ | Športový klub Zemedar Poprad - Stráže | 63 | 2700.0 | EUR | January 23, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR