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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | Ho&Pe Family s. r. o. | 2002300232 | 816.26 | EUR | March 21, 2023 | ||||
ZŠ -hmotná núdza | KP plus s.r.o. | 1002300097 | 116.2 | EUR | March 21, 2023 | ||||
ŠJ + ŠJ 1+ ŠJ 2 - vývoz a zneškodnenie kuch. odpad | Brantner Poprad, s.r.o. | 1002300103 | 82.51 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 | ||||
Čistiace prostriedky a materiál do ŠJ I. | CORA GASTRO s.r.o. | 202300218 | 533.53 | EUR | March 21, 2023 | ||||
Výkon zodpovednej osoby | osobnyudaj.sk, s.r.o. | 202300060 | 46.8 | EUR | March 21, 2023 | ||||
ŠJ 1 - servisné práce | Sopko Peter | 1002300102 | 82.56 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1002300175 | 40.88 | EUR | March 21, 2023 | ||||
Účastnícky poplatok - ZUŠ | Národné osvetové centrum | 202300063 | 150.0 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | MIROND, spol. s r.o. Kežmarok | 2002300233 | 411.73 | EUR | March 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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POPULATION INCREASE/DECREASE BY YEAR