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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kancelárske potreby | Papyrus s.r.o. | 201700019 | 110.03 | EUR | February 09, 2017 | ||||
odborný seminár | Comenia,s.r.o. | 201700016 | 48.0 | EUR | February 09, 2017 | ||||
servis – vyčistenie vzduchotechniky v budove kina Tatran , Námestie sv. Egídia 43, Poprad | PM KLIMA s.r.o. | 20170402 | 976.0 | EUR | February 09, 2017 | ||||
telefón ŠJ II. | Slovak Telekom, a.s. | 1001700004 | 33.97 | EUR | February 09, 2017 | ||||
teplo 12/2016 | Veolia Energia Poprad, a.s. | 1001700006 | 2709.01 | EUR | February 09, 2017 | ||||
mobil ZŠ | Slovak Telekom, a.s. | 1001700005 | 89.33 | EUR | February 09, 2017 | ||||
virtuálna knižnica | KOMENSKY, s.r.o. | 201700013 | 16.56 | EUR | February 09, 2017 | ||||
pohonné hmoty od 16.01.2017-31.01.2017 | SLOVNAFT, a s. | 20170412 | 2456.49 | EUR | February 09, 2017 | ||||
dodávka vody | Veolia Energia Poprad, a.s. | 201700014 | 99.55 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700007 | 557.65 | EUR | February 09, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
hygienické a čistiace potreby ŠJ | CORA GASTRO s.r.o. | 202400102 | 419.51 | EUR | July 04, 2024 | July 04, 2024 | |||
pánska biela služobná košeľa 2ks a tmavomodrá služobná kravata 4ks. | Kollárová Stanislava | 2411024 | 200.0 | EUR | July 04, 2024 | July 03, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR