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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prijatá fa za potraviny | Pekáreň Hôrka, s.r.o. | 2002400422 | 204.66 | EUR | July 02, 2024 | ||||
ZŠ - výkon činnosti pri ochrane osobných údajov | osobnyudaj.sk, s.r.o. | 1002400250 | 52.8 | EUR | July 02, 2024 | ||||
Fa za potraviny ZŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202400503 | 88.18 | EUR | July 02, 2024 | ||||
Fa za potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 202400506 | 37.27 | EUR | July 02, 2024 | ||||
poskytovanie služieb v oblasti kyberšikany | KYBERŠIKANA, s.r.o. | 202400533 | 600.0 | EUR | July 02, 2024 | ||||
VZDP/služby krajčírske práce, šitie odevov | Ľubica Schwarz - LS FASHION | 20240117 | 300.0 | EUR | July 02, 2024 | ||||
Služby/ pravidelný servis EZS | Michal Majzel | 20240118 | 80.0 | EUR | July 02, 2024 | ||||
Fa za potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 202400504 | 98.16 | EUR | July 02, 2024 | ||||
Fa za potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 202400505 | 9.47 | EUR | July 02, 2024 | ||||
Fa za potraviny MŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202400502 | 161.77 | EUR | July 02, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
pánska biela služobná košeľa 2ks a tmavomodrá služobná kravata 4ks. | Kollárová Stanislava | 2411024 | 200.0 | EUR | July 04, 2024 | July 03, 2024 | |||
oprava vstupnej brány s motorom plus prechodzia bránička na vstup na pozemok MsÚ Poprad na základe cenovej ponuky zo dňa 28.06.2024 | Svetex BM s.r.o. | 2401159 | 8969.36 | EUR | July 04, 2024 | July 01, 2024 |
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