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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
upratovanie spoločných priestorov v objekte Tatranka 149/7 v Poprade za 12/2016 | Helena Glatzová UPRATOVACÍ SERVIS | 20170006 | 180.0 | EUR | January 03, 2017 | ||||
desiatové polievky pre bezdomovcov za mesiac december 2016 | Centrum sociálnych služieb v Poprade, Komenského 3454/12 | 20170001 | 119.49 | EUR | January 03, 2017 | ||||
vystúpenie - "PREDSILVESTROVSKÁ DETSKÁ SHOW" v rámci Popradských Vianoc 2016, dňa 30.12.2016 | Hreha Ľubomír | 20170007 | 400.0 | EUR | January 03, 2017 | ||||
Kurenársky a vodoinštalačný materiál - december 2016 | Vladimír Ďumbala NAPRES | 20170002 | 130.42 | EUR | January 03, 2017 | ||||
prevádzka a údržba verejného osvetlenia v 12/2016 | Siemens s.r.o. | 20170003 | 16528.36 | EUR | January 03, 2017 |
Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 |
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