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Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Na základe Rámcovej dohody č. 344/2024 si objednávame čistiace prostriedky a ostatný spotrebný materiál pre potreby MsÚ Poprad | TATRAGLOBAL, s.r.o. | 2401160 | 900.0 | EUR | July 01, 2024 | July 01, 2024 | |||
umývanie vozidiel MsP, 3. štvrťrok 2024 | Profi ReBau s. r. o. | 2411021 | 900.0 | EUR | July 01, 2024 | July 01, 2024 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR