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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | LUNYS, s.r.o. | 2002300122 | 1042.92 | EUR | February 22, 2023 | ||||
Fa za potraviny | ATC-JR s. r. o. | 2002300059 | 794.67 | EUR | February 22, 2023 | ||||
náplne do produktov v sociálnych zariadeniach pre sociálny odbor, ul. J.Curie 730/3, Poprad za 02/2023 | DAMITO s.r.o. | 20230307 | 48.61 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300117 | 6.98 | EUR | February 22, 2023 | ||||
ZŠ - zametací stroj S4 Twin | Oto Hroba - STEPS NITRA | 1002300059 | 406.96 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300128 | 182.0 | EUR | February 22, 2023 | ||||
Potraviny ŠJ II. | Tatranská mliekáreň a. s. | 202300136 | 547.35 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300086 | 240.72 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300087 | 88.06 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300106 | 306.4 | EUR | February 22, 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