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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 201800064 | 123.92 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 201800065 | 1306.6 | EUR | February 05, 2018 | ||||
predplatné ZŠ | Poradca podnikateľa, spol. s.r.o. | 1001800026 | 7.45 | EUR | February 05, 2018 | ||||
teplo MŠ 2 | Popradská energetická spoločnosť, s.r.o. | 1001800009 | 61.0 | EUR | February 05, 2018 | ||||
preprava lyžirasky výcvik ZŠ II. | Róbert Javorský | 201800054 | 500.0 | EUR | February 05, 2018 | ||||
program ŠJ | SOFT-GL s. r. o. | 201800040 | 39.24 | EUR | February 05, 2018 | ||||
revízia MŠ 1 | LIVONEC SK, s.r.o. | 1001800031 | 150.24 | EUR | February 05, 2018 | ||||
Plyn ZŠ ŠJ | Slovenský plynárenský priemysel, a.s. | 201800041 | 49.0 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | RYBA Košice spol. s r.o. | 1001800080 | 83.48 | EUR | February 05, 2018 | ||||
PotravinyZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800077 | 15.52 | EUR | February 05, 2018 |
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