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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300169 | 319.26 | EUR | February 21, 2023 | ||||
servis a oprava kamerového systému | KELCOM INTERNATIONAL POPRAD, s.r.o. | 20230335 | 1466.63 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300138 | 1216.5 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Velička, spol. s r.o. | 2002300172 | 308.95 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Tatranská mliekáreň a. s. | 2002300133 | 318.93 | EUR | February 21, 2023 | ||||
dodávka vody MŠ 2 | Popradská energetická spoločnosť, s.r.o. | 1002300053 | 78.18 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300153 | 720.91 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUNYS, s.r.o. | 2002300127 | 575.04 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300113 | 828.95 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300125 | 488.4 | EUR | February 21, 2023 |
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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