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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prijatá fa za potraviny | INMEDIA, s. r. o. | 2002400396 | 242.94 | EUR | June 26, 2024 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002400420 | 43.13 | EUR | June 26, 2024 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2002400403 | 370.02 | EUR | June 26, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400391 | 248.44 | EUR | June 26, 2024 | ||||
Prijatá fa za potraviny | Ho&Pe Family s. r. o. | 2002400397 | 251.29 | EUR | June 26, 2024 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002400414 | 211.67 | EUR | June 26, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400392 | 55.46 | EUR | June 26, 2024 | ||||
Fa za učebnice a pracovné zošity pre 5-9ročník ZŠ | Vydavateľstvo SPN - Mladé letá, s.r.o. | 202400491 | 2872.7 | EUR | June 26, 2024 | ||||
Tonery a odvoz použitých tonerov ZŠ /pokl./ | Soft-Tech, s.r.o. | 1002400182 | 142.45 | EUR | June 26, 2024 | ||||
Potraviny-mrazené ŠJ | Bidfood Slovakia, s.r.o. | 2002400558 | 986.07 | EUR | June 26, 2024 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava kotla, Továrenská štvrť 105, byt č.7, Poprad | tole, s.r.o. | 2502048 | 360.0 | EUR | April 05, 2023 | April 05, 2023 | |||
Potraviny ŠJ | Tatranská mliekáreň a. s. | 402300001 | 800.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Potraviny ŠJ | SINTRA spol.s.r.o. | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 86/2018/OK | Husľový klúč | 998 | 500.0 | EUR | October 19, 2018 | ||||
Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 35.5 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 0.0 | EUR | September 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR