Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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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. | 2001700006 | 88.8 | EUR | February 15, 2017 | ||||
| Úhrada fa ŠJ | MÄSO-TATRY s.r.o. | 2001700015 | 197.4 | EUR | February 15, 2017 | ||||
| Úhrada fa Š1 | INMEDIA, s. r. o. | 2001700035 | 38.46 | EUR | February 15, 2017 | ||||
| Úhrada fa ŠJ | Tatranská mliekáreň a. s. | 2001700022 | 73.6 | 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 ŠJ2 | TOP CATERING s.r.o. | 2001700019 | 250.78 | EUR | February 15, 2017 | ||||
| tlač plagátov pre potreby oddelenia kultúry na mesiac marec / 2017 | POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 20170451 | 196.8 | EUR | February 15, 2017 | ||||
| Úhrada fa ŠJ | Fega Frost s.r.o. Kežmarok | 2001700027 | 329.35 | EUR | February 15, 2017 | ||||
| Úhrada fa ŠJ | LUNYS, s.r.o. | 2001700030 | 269.62 | EUR | February 15, 2017 | ||||
| Úhrada fa ŠJ | RYBA Košice spol. s r.o. | 2001700051 | 52.92 | EUR | February 15, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| pracovné odevy a obuv pre zamestnancov ŠJ | PRACOVNÉ ODEVY KADO, s. r. o. | 202400103 | 840.15 | EUR | July 04, 2024 | July 04, 2024 | |||
| učebnice pre ZŠ | preskoly.sk s.r.o. | 202400055 | 150.0 | EUR | July 04, 2024 | July 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR