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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300075 | 46.58 | EUR | February 08, 2023 | ||||
Studená voda - Tov. štvrť 103, zmluva č, 106/2010 | Podtatranská vodárenská prevádzková spoločnosť a.s. | 20230165 | 553.51 | EUR | February 08, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300041 | 315.41 | EUR | February 08, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300007 | 315.09 | EUR | February 08, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300013 | 103.03 | EUR | February 08, 2023 | ||||
Studená voda | Podtatranská vodárenská prevádzková spoločnosť a.s. | 20230170 | 743.62 | EUR | February 08, 2023 | ||||
fa za prenáj.zasad./Olympiáda matem. | Mesto Poprad | 202300015 | 1.0 | EUR | February 08, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300049 | 287.6 | EUR | February 08, 2023 | ||||
čistiace prostriedky ŠJ 1 | LUSILA, s.r.o. | 1002300024 | 469.28 | EUR | February 08, 2023 | ||||
fa za prenáj.zasad./Olympiáda AJ | Mesto Poprad | 202300012 | 3.0 | EUR | February 08, 2023 |
Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Kúpna zmluva OSM: KZ VP 17/2017 | M B (Person) | 344 | 2207.5 | EUR | April 05, 2017 | ||||
Kúpna zmluva OSM: KZ VP 18/2017 | M H (Person) | 331 | 2207.5 | EUR | April 04, 2017 | ||||
Zmluva o nájme bytu č. 13/2017 | M H (Person) | 297 | 251.99 | EUR | March 28, 2017 | ||||
Dohoda o ukončení Zmluvy o užívaní spoločného zariadenia domu a inštalácií odovzdávajúcej stanice tepla (DOST: K3/V, 86 b.j.) | Popradská energetická spoločnosť, s.r.o. | 292 | 0.0 | EUR | March 27, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR