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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. | 2001800680 | 164.73 | EUR | December 03, 2018 | ||||
Prenájom kopír. strojov - orig. | CBC Slovakia s.r.o. | 201800442 | 467.42 | EUR | December 03, 2018 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201801007 | 664.28 | EUR | December 03, 2018 | ||||
Fa potraviny | T - 613 , s.r.o. | 2001800681 | 184.18 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 201800773 | 13.11 | EUR | December 03, 2018 | ||||
Fa potraviny | Kingfruits s.r.o. | 2001800688 | 239.59 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 201800788 | 8.64 | EUR | December 03, 2018 | ||||
tlač plagátov pre potreby oddelenia kultúry - centrálny plagát na mesiac november/ 2018 | POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 20183601 | 29.0 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 201800769 | 19.14 | EUR | December 03, 2018 | ||||
Knihy - Materiálno -spotrebné normy ŠJ, ŠJM | Ballux, spol. s r.o. | 1001800340 | 0.0 | EUR | December 03, 2018 |
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