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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700055 | 27.9 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | LUNYS, s.r.o. | 2001700039 | 46.73 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | LUNYS, s.r.o. | 2001700030 | 269.62 | EUR | February 15, 2017 | ||||
Úhrada fa Š1 | HYDINA KUBUS s.r.o. | 2001700040 | 78.47 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | RYBA Košice spol. s r.o. | 2001700051 | 52.92 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Fega Frost s.r.o. Kežmarok | 2001700017 | 124.99 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700050 | 243.43 | EUR | February 15, 2017 | ||||
demontáž vianočnej výzdoby v meste Poprad – mestské časti | Siemens s.r.o. | 20170453 | 2230.43 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | RYBA Košice spol. s r.o. | 2001700016 | 52.92 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Fega Frost s.r.o. Kežmarok | 2001700027 | 329.35 | EUR | February 15, 2017 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
preprava autobusom dňa 22. 05. 2019 na trase Poprad – Banská Štiavnica a späť | Marcel Kručinský | 1909021 | 330.0 | EUR | May 09, 2019 | May 09, 2019 | |||
školský geografický atlas | MAPA Slovakia Trade, s.r.o. | 202200063 | 240.0 | EUR | October 12, 2022 | September 26, 2022 |
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