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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, spol. s r.o. | 2001800627 | 123.55 | EUR | November 30, 2018 | ||||
hračky ŠKD | NOMILAND, s.r.o. | 1001800899 | 17.2 | EUR | November 30, 2018 | ||||
PO a BOZP technik-služby | Ing. Peter Smejkal - TATRAHASIL | 201800240 | 52.68 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001800901 | 725.12 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001800904 | 162.99 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | Podtatranská hydina a.s. | 1001800907 | 17.46 | EUR | November 30, 2018 | ||||
telefón ZŠ | Orange Slovensko a.s. | 201800780 | 14.99 | EUR | November 30, 2018 | ||||
pohonné hmoty od 02.11.2018-14.11.2018 | SLOVNAFT, a.s. | 20183611 | 872.57 | EUR | November 30, 2018 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2001800640 | 10.56 | EUR | November 30, 2018 | ||||
trovy exekúcie k EX 481/2011 | JUDr. Barbora Hovanová, exekútor | 20183567 | 105.85 | EUR | November 30, 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