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 |
|---|---|---|---|---|---|---|---|---|---|
| Fa potraviny | INMEDIA, s. r. o. | 2001800560 | 79.92 | EUR | October 29, 2018 | ||||
| Fa potraviny | Pekáreň Gros, s.r.o. | 2001800536 | 286.11 | EUR | October 29, 2018 | ||||
| Fa potraviny | RYBA Košice spol. s r.o. | 2001800606 | 299.4 | EUR | October 29, 2018 | ||||
| Fa potraviny | MÄSO-TATRY s.r.o. | 2001800599 | 239.71 | EUR | October 29, 2018 | ||||
| Fa potraviny | MÄSO-TATRY s.r.o. | 2001800570 | 22.83 | EUR | October 29, 2018 | ||||
| Fa potraviny | MÄSO-TATRY s.r.o. | 2001800557 | 28.08 | EUR | October 29, 2018 | ||||
| pracovné odevy MŠ | PRACOVNÉ ODEVY KADO, s. r. o. | 1001800782 | 347.37 | EUR | October 29, 2018 | ||||
| fa za údrž. mat MŠ | Bytox PP s.r.o. | 201800705 | 119.32 | EUR | October 29, 2018 | ||||
| Fa potraviny | MÄSO-TATRY s.r.o. | 2001800590 | 23.28 | EUR | October 29, 2018 | ||||
| Potraviny ŠJ II. | OVOZEL SLOVAKIA, s r.o | 201800861 | 89.36 | EUR | October 29, 2018 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č. 2 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 833 | 4731825.66 | EUR | July 30, 2021 | ||||
| Dodatok č. 3 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 136 | 4752529.96 | EUR | February 09, 2022 | ||||
| Dodatok č. 4 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 299 | 4839838.68 | EUR | March 30, 2022 | ||||
| Zmluva o úvere číslo: 000161/CORP/2020 | UniCredit Bank Czech Republic and Slovakia, a.s. | 359 | 20000000.0 | EUR | April 24, 2020 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR