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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 | ||||
dňa 2.2.2017 podané občerstvenie 230 porcií v areáli Snowpark Lučivná párky v rožku a čaje pre účastníkov Športovej olympiády detí a mládeže mesta Poprad v lyžovaní | TOMÁŠ KUKLIŠ | 20170455 | 253.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700004 | 4200.12 | EUR | February 15, 2017 | ||||
Úhrada fa Š2 | MäSO-TATRY s.r.o. | 2001700012 | 20.65 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekareň, a.s. | 2001700021 | 130.24 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700007 | 10.4 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | TATRAKON spol. s r.o. | 2001700020 | 42.23 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700048 | 10.44 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | FEGA FROST, s.r.o. | 2001700024 | 65.16 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | Tatranská mliekareň, a.s. | 2001700031 | 114.97 | EUR | February 15, 2017 |
Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
vyhľadávanie chýb riadenia a výmena autoalarmu na motorovom vozidle PP 346 BX | Autonová s.r.o. | 1701003 | 245.0 | EUR | January 04, 2017 | January 03, 2017 | |||
dialničné známky na vozidla: PP090CA, PP260CN, PP346BX, PP642BN a PP455AY | SLOVNAFT a.s. | 1701002 | 250.0 | EUR | January 03, 2017 | January 02, 2017 | |||
opravu rampy s výmenou kondenzátora na MsÚ Poprad | KELCOM INTERNATIONAL POPRAD, s.r.o. | 1701001 | 45.0 | EUR | January 03, 2017 | January 02, 2017 | |||
Dušan Šabľa - PANTHER | 1002400009 | 400.0 | EUR | May 23, 2024 | February 23, 2024 | ||||
POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 1002400006 | 80.0 | EUR | March 07, 2024 | February 15, 2024 | ||||
KUBO MALINA International s.r.o. | 1002400002 | 2160.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 |
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