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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vývoz plastov | Brantner Poprad, s.r.o. | 1001700033 | 36.34 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700030 | 14.4 | EUR | February 10, 2017 | ||||
učebnice ZŠ | AITEC,s.r.o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700066 | 149.53 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700070 | 47.68 | EUR | February 10, 2017 | ||||
virtuálna kninica na rok 2017 | KOMENSKY, s.r.o. | 1001700044 | 198.72 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700018 | 109.95 | EUR | February 10, 2017 | ||||
elektrická energia MŠ | Východoslovenská energetika, a.s. | 1001700021 | 245.3 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700067 | 8.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700073 | 19.2 | EUR | February 10, 2017 |
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