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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ | FOOD LOGISTIC s.r.o. | 24020252 | 487.96 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020285 | 21.32 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Marko Tatry s.r.o. | 24020289 | 29.34 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Tatranská mliekáreň a. s. | 24020262 | 251.07 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Pekáreň Gros, s.r.o. | 24020248 | 33.53 | EUR | July 04, 2024 | ||||
MŠ 1 + ŠJ 1 - teplo | Popradská energetická spoločnosť, s.r.o. | 1002400263 | 801.34 | EUR | July 04, 2024 | ||||
NFA 2024 1555 vodné, stočné od 23.04.2024- 12.06.2024 Rázusova 3824/24, Poprad, v zmysle zmluvy 156/144/18Pv , N.č. 228/2018 | Podtatranská vodárenská prevádzková spoločnosť a.s. | 20241555 | 771.36 | EUR | July 08, 2024 | ||||
Objednávame si u Vás: set bowling 2 | Jozef Dudžák | 1002400264 | 48.0 | EUR | July 08, 2024 | ||||
mobil | Slovak Telekom, a.s. | 202400545 | 67.28 | EUR | July 08, 2024 | ||||
Pracovné odevy ŠJ I. | PRACOVNÉ ODEVY KADO, s. r. o. | 202400544 | 530.56 | EUR | July 08, 2024 |
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 |
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