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 |
|---|---|---|---|---|---|---|---|---|---|
| misky na jedlo, fólia ZŠ | Gastromarket Tatry, s.r.o. | 1002300173 | 956.74 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300239 | 694.56 | EUR | March 21, 2023 | ||||
| ŠJ 1 - kancelársky papier | Papyrus s.r.o. | 1002300104 | 30.3 | EUR | March 21, 2023 | ||||
| Pramenitá voda - ZUŠ | AQUA PRO EUROPE a. s. | 202300059 | 15.6 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300238 | 510.01 | EUR | March 21, 2023 | ||||
| Čistiace prostriedky a materiál do ŠJ I. | CORA GASTRO s.r.o. | 202300218 | 533.53 | EUR | March 21, 2023 | ||||
| potraviny ŠJ II. | Bidfood Slovakia, s.r.o. | 1002300178 | 122.63 | EUR | March 21, 2023 | ||||
| ŠJ 1 - servisné práce | Sopko Peter | 1002300102 | 82.56 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300245 | 768.47 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ2 | SINTRA spol.s.r.o. | 2002300234 | 320.6 | EUR | March 21, 2023 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR