Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
ZŠ - čistiace prostriedky | ILLE-Papier-Service SK, spol. s r.o. | 1002400257 | 77.06 | EUR | July 03, 2024 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002400432 | 258.73 | EUR | July 03, 2024 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002400443 | 117.2 | EUR | July 03, 2024 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002400442 | 0.16 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | LUJAN Plus s.r.o. | 2002400432 | 4625.23 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | Ho&Pe Family s. r. o. | 2002400416 | 844.2 | EUR | July 03, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400410 | 40.44 | EUR | July 03, 2024 | ||||
ŠJ 1 - fa za plyn | Slovenský plynárenský priemysel, a.s. | 1002400253 | 71.0 | EUR | July 03, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400409 | 297.9 | 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 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava vozidla PP698DE (príprava vozidla na STK a EK - výmena filtrov a oleja) | Ing. Jana Andrássyová-JLJ AUTOSERVIS | 2411023 | 200.0 | EUR | July 04, 2024 | July 03, 2024 | |||
opravu malieb v kuchyni ŠJ | REMSTAV POPRAD s.r.o. | 202400128 | 1600.0 | EUR | July 04, 2024 | July 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR