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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Domäsko s. r. o. | 202300089 | 216.57 | EUR | February 16, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300095 | 207.0 | EUR | February 16, 2023 | ||||
záloha plyn ŠJ, ŠJ 1, ŠJ 2 | Slovenský plynárenský priemysel, a.s. | 1002300042 | 508.0 | EUR | February 16, 2023 | ||||
vývoz BRKO | Brantner Poprad, s.r.o. | 202300114 | 68.0 | EUR | February 16, 2023 | ||||
Potraviny | SINTRA spol.s.r.o. | 202300078 | 810.88 | EUR | February 16, 2023 | ||||
Telekomunikačné služby 1.1.2023 - 31.1.2023 | Slovanet, a.s. | 202300141 | 71.36 | EUR | February 16, 2023 | ||||
príprava a vykonanie STK a EK pre vozidlo MsÚ Poprad | Autonova s.r.o. | 20230295 | 72.0 | EUR | February 16, 2023 | ||||
Likvidácia lapača tukov | JOZEF DANKO | 202300123 | 266.21 | EUR | February 16, 2023 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 202300124 | 1001.67 | EUR | February 16, 2023 | ||||
Fa prac. zdr. služba | Pracovná zdravotná služba s.r.o. | 202300080 | 18.0 | EUR | February 16, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
No name | No contractor | 17 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR