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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
opravná faktúra za náplne do produktov pre Dom kultúry v Poprade k faktúre VS171103946 | CWS Slovensko s.r.o. | 20170658 | -0.05 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700093 | 58.61 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | HOOK, s.r.o. | 1001700100 | 8.48 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700143 | 28.8 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | HOOK, s.r.o. | 1001700122 | 18.4 | EUR | March 02, 2017 | ||||
oprava prednej nápravy na vozidle PP 240 BK | Miroslav Bičár - AUTO-BM servis | 20170616 | 387.67 | EUR | March 02, 2017 | ||||
tlačiareň, toner MŠ | Ing. Ján Majzel - MAJTECH | 1001700091 | 207.8 | EUR | March 02, 2017 | ||||
Mobily ZŠ, MŠT, MŠM 12/2016 | Slovak Telekom, a.s. | 1001701006 | 64.88 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ1 | LUNYS, s.r.o. | 2001700076 | 295.51 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ | LUNYS, s.r.o. | 2001700073 | 770.88 | EUR | March 02, 2017 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č. 86/2018/OK | Husľový klúč | 998 | 500.0 | EUR | October 19, 2018 | ||||
Zmluva o nájme bytu č. 133/2017 | A V (Person) | 998 | 135.94 | EUR | October 31, 2017 | ||||
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