Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Špec.služby výkon zodp.osoby | osobnyudaj.sk, s.r.o. | 202300187 | 40.8 | EUR | November 30, 2023 | ||||
TF+internet. poplatky | Slovak Telekom, a.s. | 202300192 | 33.38 | EUR | November 30, 2023 | ||||
Fa za základné potraviny | INMEDIA, s. r. o. | 2002300393 | 258.22 | EUR | November 30, 2023 | ||||
Potraviny ŠJ II. | LUJAN Plus s.r.o. | 202300900 | 873.1 | EUR | November 30, 2023 | ||||
Telefón | Slovak Telekom, a.s. | 202300400 | 74.28 | EUR | November 30, 2023 | ||||
Fa za základné potraviny | INMEDIA, s. r. o. | 2002300392 | 384.59 | EUR | November 30, 2023 | ||||
Fa za potraviny (celková cena s DPH) | SINTRA spol.s.r.o. | 2002300402 | 789.73 | EUR | November 30, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300749 | 9.74 | EUR | November 30, 2023 | ||||
Fa potraviny | LUNYS, s.r.o. | 2002300752 | 1377.02 | EUR | November 30, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300758 | 1157.0 | EUR | November 30, 2023 |
Name | Contracting party | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 4 k Zmluve o nájme nebytových priestorov č. 662/69/35 uzatvorenej dňa 26.05.2014 | ŽHK Poprad | 655 | 0.0 | EUR | July 07, 2017 | ||||
Dodatok č. 1 ku zmluve o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/156/2016 zo dňa 10.03.2017 | AQUAPARK Poprad, s.r.o. | 651 | 0.0 | EUR | July 06, 2017 | ||||
Zmluva o uzatvorení budúcej kúpnej zmluvy | V T (Person) | 652 | 0.0 | EUR | July 06, 2017 | ||||
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 15/2017/OŠMaŠ | KROKUS EXTREM SPORT TEAM | 242 | 5000.0 | EUR | March 17, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR