Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700142 | 25.18 | EUR | March 02, 2017 | ||||
| potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700158 | 104.08 | EUR | March 02, 2017 | ||||
| náplne do produktov pre Dom kultúry v Poprade | CWS Slovensko s.r.o. | 20170486 | 129.0 | EUR | March 02, 2017 | ||||
| potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700151 | 74.87 | EUR | March 02, 2017 | ||||
| potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700133 | 424.08 | EUR | March 02, 2017 | ||||
| Plyn ŠJ a ŠJM - 01/17 | Slovenský plynárenský priemysel, a.s. | 1001701009 | 87.0 | EUR | March 02, 2017 | ||||
| Úhrada fa ŠJ2 | Tatranská mliekáreň a. s. | 2001700080 | 141.72 | EUR | March 02, 2017 | ||||
| potraviny ŠJ I. . | ATC-JR s. r. o. | 1001700118 | 185.66 | EUR | March 02, 2017 | ||||
| potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700114 | 157.67 | EUR | March 02, 2017 | ||||
| potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 1001700095 | 43.25 | EUR | March 02, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Daffer spol. s.r.o. | 201800079 | EUR | October 16, 2018 | October 16, 2018 | |||||
| PRACOVNÉ ODEVY KADO, s. r. o. | 201700017 | EUR | August 30, 2017 | August 30, 2017 | |||||
| Brantner Poprad, s.r.o. | 201800002 | EUR | January 25, 2018 | January 25, 2018 | |||||
| čistiace prostriedky | TATRAGLOBAL, s.r.o. | 201900008 | EUR | February 08, 2019 | February 08, 2019 | ||||
| TATRAGLOBAL, s.r.o. | 201900032 | EUR | September 09, 2019 | September 10, 2019 | |||||
| Objednávka preventívneho psychologického poradenstva | Súkromné CPPPaP | 201900003 | EUR | February 04, 2019 | February 04, 2019 | ||||
| nerezové pracovné stoly | CORA GASTRO s.r.o. | 201800006 | EUR | August 15, 2018 | August 15, 2018 | ||||
| Oprava vonkajšieho osvetlenia - areál ZŠ | JSS, s.r.o. | 201900003 | EUR | February 07, 2019 | February 04, 2019 | ||||
| PRACOVNÉ ODEVY KADO, s. r. o. | 201800048 | EUR | July 03, 2018 | July 03, 2018 |
| 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