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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202400543 | 92.53 | EUR | July 04, 2024 | ||||
odvlhčovač Comfee MDDN- 12DEN7 s príslušenstvom pre potreby MsÚ Poprad | ELEKTROSPED, a.s. | 20241528 | 175.7 | EUR | July 04, 2024 | ||||
Pracovná zdravotná služba | Pracovná zdravotná služba s.r.o. | 1002400259 | 18.0 | EUR | July 04, 2024 | ||||
ZŠ - prenájom tlačových zariadení | Z+M servis | 1002400260 | 444.6 | EUR | July 04, 2024 | ||||
MŠ 1 + ŠJ 1 - teplo | Popradská energetická spoločnosť, s.r.o. | 1002400263 | 801.34 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Tatranská mliekáreň a. s. | 24020283 | 294.85 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | FOOD LOGISTIC s.r.o. | 24020252 | 487.96 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020288 | 89.54 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | SINTRA spol.s.r.o. | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | LUJAN Plus s.r.o. | 24020292 | 404.65 | EUR | July 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR