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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava kuch. strojov ŠJ 1 | Sopko Peter | 1002300057 | 71.76 | EUR | February 21, 2023 | ||||
elektrická energia MŠ 2 | Východoslovenská energetika, a.s. | 1002300055 | 1267.88 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUNYS, s.r.o. | 2002300124 | 34.68 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUNYS, s.r.o. | 2002300127 | 575.04 | EUR | February 21, 2023 | ||||
potraviny ŠJ I. | INMEDIA, s. r. o. | 202300128 | 103.68 | EUR | February 21, 2023 | ||||
elektrická energia MŠ 1 | Východoslovenská energetika, a.s. | 1002300054 | 1402.04 | EUR | February 21, 2023 | ||||
mobil ZŠ, MŠ 1, MŠ 2, ŠJ, ŠJ 1, ŠJ 2 | Slovak Telekom, a.s. | 1002300049 | 149.5 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300108 | 596.49 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Velička, spol. s r.o. | 2002300117 | 324.63 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300142 | 898.58 | EUR | February 21, 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 | 0.0 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 35.5 | EUR | September 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR