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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
umytie vozidiel mestskej polície - január 2017 | AUTOUMYVÁREŇ - Štefan Oravec | 20170405 | 82.5 | EUR | February 09, 2017 | ||||
tlačivá | ŠEVT a.s. | 201700018 | 193.66 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700014 | 609.76 | EUR | February 09, 2017 | ||||
systémová podpora URBIS 01-03/2017 | MADE spol. s r.o. | 1001700001 | 41.75 | EUR | February 09, 2017 | ||||
Systémová podpora - ZŠ a orig | MADE spol. s r.o. | 201700002 | 41.75 | EUR | February 09, 2017 | ||||
Systémová podpora URBIS 1-3/17 ZŠ | MADE spol. s r.o. | 1001701005 | 41.75 | EUR | February 09, 2017 | ||||
služby mobilného operátora za mesiac január 2017 | Slovak Telekom, a.s. | 20170408 | 1395.52 | EUR | February 09, 2017 | ||||
virtuálna knižnica | KOMENSKY, s.r.o. | 201700013 | 16.56 | EUR | February 09, 2017 | ||||
revízia Bezpečnostného projektu | wanet s.r.o. | 201700017 | 300.0 | EUR | February 09, 2017 | ||||
Fa za telefóny ŠJ 2 | Slovak Telekom, a.s. | 1001700002 | 41.4 | EUR | February 09, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
vypracovanie revízie elektroinštalácie a bleskozvodu v objekte na ul. Brokoffova 595/30 v Poprade | Ľubomír Štellmach - TATRAHASIL | 2415064 | 770.0 | EUR | July 04, 2024 | July 04, 2024 | |||
spracovanie odpadu s dodaním kontajnera 7m3 na zmiešaný odpad s dovozom a odvozom z objektu na ulici Brokoffova 595/30, Poprad | Brantner Poprad, s.r.o. | 2415063 | 300.0 | EUR | July 04, 2024 | July 04, 2024 |
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