Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | HYDINA SK s.r.o. | 1001700008 | 236.03 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700007 | 557.65 | EUR | February 09, 2017 | ||||
tlačivá | ŠEVT a.s. | 201700018 | 193.66 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
dodávka vody | Veolia Energia Poprad, a.s. | 201700014 | 99.55 | EUR | February 09, 2017 | ||||
montáž PVC | TATRAPLAST POPRAD, s. r. o. | 201700012 | 469.0 | EUR | February 09, 2017 | ||||
telefón MŠ | Slovak Telekom, a.s. | 1001700003 | 47.96 | EUR | February 09, 2017 | ||||
teplo 12/2016 | Veolia Energia Poprad, a.s. | 201700015 | 13054.15 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700014 | 609.76 | EUR | February 09, 2017 | ||||
Systémová podpora - ZŠ a orig | MADE spol. s r.o. | 201700002 | 41.75 | EUR | February 09, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
spracovanie centrálnych mestských plagátov na technické fólie Oralyet vo farebnom prevedení - 2ks, atypický formát 125 x 250mm, zároveň ich výlep na trojhranný panel na obdobie mesiacov január – marec / I.štvrťrok 2017. | SYDES - print spol.s r.o. | 1706003 | 360.0 | EUR | January 03, 2017 | January 02, 2017 | |||
dialničné známky na vozidla: PP090CA, PP260CN, PP346BX, PP642BN a PP455AY | SLOVNAFT, a s. | 1701002 | 250.0 | EUR | January 03, 2017 | January 02, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR