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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. | 2002300111 | 104.4 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002300073 | 61.46 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300116 | 167.22 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300173 | 86.15 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300115 | 19.4 | EUR | February 22, 2023 | ||||
základná odborná príprava pracovníkov pracujúcich vo výškach nad 1,5 m pomocou horolezeckej a speleologickej techniky - 1 osoba | KOSATKA POPRAD, s.r.o. | 20230341 | 120.0 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300104 | 231.49 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300103 | 76.03 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300121 | 325.92 | EUR | February 22, 2023 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002300127 | 1091.34 | 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 |
---|---|---|---|---|---|---|---|---|---|
Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 86/2018/OK | Husľový klúč | 998 | 500.0 | EUR | October 19, 2018 | ||||
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