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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za internet ZŠ+MŠ+ŠKD+ŠJ | Slovanet, a.s. | 1001700006 | 180.0 | EUR | February 12, 2017 | ||||
Fa za systémovú podporu URBIS ZŠ | MADE spol. s r.o. | 1001700010 | 41.75 | EUR | February 12, 2017 | ||||
Fa za prenájom rohoží - ZŠ | Lindstrom s.r.o. | 1001700007 | 49.49 | EUR | February 12, 2017 | ||||
Fa za kúpu mobilného telefónu ZŠ | Slovak Telekom, a.s. | 1001700009 | 140.0 | EUR | February 12, 2017 | ||||
Fa za kancelársky materiál ZŠ | ŠEVT a.s. | 1001700008 | 0.0 | EUR | February 12, 2017 | ||||
Fa za systémovú podporu URBIS ZŠ | MADE spol. s r.o. | 1001700010 | 41.75 | EUR | February 12, 2017 | ||||
No name | Mesto Poprad | 201700008 | 757.5 | EUR | February 11, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700070 | 47.68 | EUR | February 10, 2017 | ||||
učebnice ZŠ | AITEC, s. r. o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
virtuálna kninica na rok 2017 | KOMENSKY, s.r.o. | 1001700044 | 198.72 | EUR | February 10, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Lyreco | 201900031 | EUR | February 27, 2019 | February 26, 2019 | |||||
Šeligová Blanka, Ing. | 201700016 | EUR | November 27, 2017 | September 27, 2017 | |||||
vyjadrenie k existencií inžinierskych sietí "Prekládka detského ihriska Továrenská štvrť 102 v Poprade", parcela KN-C č. 657/1, k. ú. Matejovce | ANTIK Telecom s.r.o. | 2308089 | EUR | July 07, 2023 | June 12, 2023 |
Name | Contracting party | arrow_downward 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 | ||||
Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
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