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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poplatok za školenie URBIS-u PaM | MADE spol. s r.o. | 202300009 | 60.0 | EUR | February 03, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002300036 | 373.78 | EUR | February 03, 2023 | ||||
Potraviny | SINTRA spol.s.r.o. | 202300031 | 15.08 | EUR | February 03, 2023 | ||||
Odvoz kuchynského odpadu | Brantner Poprad, s.r.o. | 202300017 | 34.5 | EUR | February 03, 2023 | ||||
prijatá fa za potraviny | MÄSO-TATRY s.r.o. | 2002300054 | 562.92 | EUR | February 03, 2023 | ||||
prijatá fa za potraviny | T - 613 , s.r.o. | 2002300029 | 838.51 | EUR | February 03, 2023 | ||||
Potraviny | Ho&Pe Family s. r. o. | 202300024 | 189.12 | EUR | February 03, 2023 | ||||
ÚK a TÚV ŠJT , MŠT 12/22 | Popradská energetická spoločnosť, s.r.o. | 1002300002 | 11642.35 | EUR | February 03, 2023 | ||||
prijatá fa za potraviny | T - 613 , s.r.o. | 2002300030 | 1411.33 | EUR | February 03, 2023 | ||||
Systémová podpora URBIS ( 1.1.2023 - 31.3.2023) | MADE spol. s r.o. | 202300035 | 70.0 | EUR | February 03, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR