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 |
|---|---|---|---|---|---|---|---|---|---|
| kancelársky papier. potreby ZŠ | Papyrus s.r.o. | 1001700310 | 160.98 | EUR | October 26, 2017 | ||||
| oprava strojov ŠJ | Sopko Peter | 1001700314 | 144.24 | EUR | October 26, 2017 | ||||
| telefón ZŠ | Slovak Telekom, a.s. | 1001701090 | 24.7 | EUR | October 26, 2017 | ||||
| pracvoná obuv, odev ZŠ | PRACOVNÉ ODEVY KADO, s. r. o. | 1001700311 | 379.02 | EUR | October 26, 2017 | ||||
| pranie obrusov a závesov ZŠ, ŠJ | Renova | 1001700293 | 355.76 | EUR | October 26, 2017 | ||||
| ÚK a TÚV ZŠ, MŠT 03/17 | Popradská energetická spoločnosť, s.r.o. | 1001701095 | 4846.85 | EUR | October 26, 2017 | ||||
| telefon ZŠ, ŠJ, internet MŠ 2 | Slovak Telekom, a.s. | 1001700296 | 108.23 | EUR | October 26, 2017 | ||||
| Nákup potravín ŠJ | NORDFOOD s.r.o. | 2001700633 | 969.96 | EUR | October 26, 2017 | ||||
| No name | LIVONEC SK, s.r.o. | 1001700301 | 49.2 | EUR | October 26, 2017 | ||||
| Úhrada DF za telefóny - ŠJ 2 | Slovak Telekom, a.s. | 1001700285 | 30.86 | EUR | October 26, 2017 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme nebytových preistorov č. 1/2024 | AITEC,s.r.o. | 8 | 62.0 | EUR | May 30, 2024 | ||||
| Zmluva č. 58/2024/OK,CR a prezentácie mesta | Divadlo zo šuflíka, o.z. | 654 | 350.0 | EUR | June 04, 2024 | ||||
| Nájomná zmluva o dočasnom užívaním pozemku č. 2/2024/P | Klub Sobotčanov | 655 | 1.0 | EUR | June 04, 2024 | ||||
| Zmluva o poskytovaní služieb Proxia Live | eSoft services s.r.o. | 10 | 0.0 | EUR | June 14, 2024 | ||||
| Dodatok k zmluve o združenej dodávke elektriny | Východoslovenská energetika, a.s. | 9 | 0.0 | EUR | June 17, 2024 | ||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
| Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR