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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
drevené rámy ZŠ | Miloš Németh HAKA | 1001700106 | 168.49 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ1 | Tatranská mliekáreň a. s. | 2001700079 | 17.6 | EUR | March 02, 2017 | ||||
náplne do produktov pre Dom kultúry v Poprade | CWS Slovensko s.r.o. | 20170486 | 129.0 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700114 | 157.67 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700142 | 25.18 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700133 | 424.08 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | RYBA Košice spol. s r.o. | 1001700123 | 60.0 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700151 | 74.87 | EUR | March 02, 2017 | ||||
dobropis za odber zemného plynu 01/2017 pre MsÚ Poprad | Slovenský plynárenský priemysel, a.s. | 20170661 | -583.26 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekáreň a. s. | 2001700094 | 220.46 | EUR | March 02, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
školenie vodičov referentských vozidiel pre MsÚ Poprad | Zuzana Skokanová | 1901042 | 935.0 | EUR | January 17, 2019 | January 16, 2019 | |||
školenie vodičov referentských vozidiel dňa 7.2.2018 | Zuzana Skokanová | 1801032 | 150.0 | EUR | January 25, 2018 | January 25, 2018 | |||
učebné pomôcky ZŠ | Zuzidekor s.r.o. | 201900104 | 20.0 | EUR | November 25, 2019 | November 25, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR