Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
náplne do produktov v sociálnych zariad.pre potreby Verejné WC, Sobotské námestie 1744/38,Poprad v 06/2024 | DAMITO s.r.o. | 20241495 | 9.02 | EUR | July 03, 2024 | ||||
Fa za potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 202400511 | 54.65 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | Ho&Pe Family s. r. o. | 2002400416 | 844.2 | EUR | July 03, 2024 | ||||
vysávač FLEX VCE 33 L AC s príslušenstvom pre potreby MsÚ Poprad | KOVOSPOL PP, s.r.o. | 20241444 | 775.0 | EUR | July 03, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400409 | 297.9 | EUR | July 03, 2024 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002400442 | 0.16 | EUR | July 03, 2024 | ||||
Komunálny odpad | Mesto Poprad | 202400075 | 194.68 | EUR | July 03, 2024 | ||||
Fa za potraviny MŠ ŠJ | LUJAN Plus s.r.o. | 202400513 | 103.1 | EUR | July 03, 2024 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002400428 | 257.6 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002400407 | 561.11 | EUR | July 03, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba a oprava kamerového systému - 2. štvrťrok 2022 | KELCOM INTERNATIONAL POPRAD, s.r.o. | 2211023 | 1500.0 | EUR | July 19, 2022 | July 19, 2022 | |||
Knihy pre 5 ročné deti | Richard Šrobár - Littera | 20400001 | 55.5 | SKK | June 12, 2024 | June 11, 0204 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluvy o poskytovaní služieb IT | Milan Kopáč EMIsoft | 2 | 0.0 | EUR | January 23, 2020 | ||||
Zmlvua o kontrolnej činnosti | EKOTEC spol. s r. o. | 1 | 193.2 | EUR | January 21, 2020 | ||||
ZoD č. 27/OUaPP/2018 | SPORT NITRA s.r.o. | 624 | 348007.11 | EUR | July 04, 2018 | ||||
Zverenie hnuteľného majetku do správy ZŠ s MŠ - športové náradie | Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad - Spišská Sobota | 13 | 0.0 | EUR | August 08, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR