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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
prijatá fa za potraviny | Mäsokombinát NORD SVIT, s.r.o. | 2002400418 | 4423.5 | EUR | July 03, 2024 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002400410 | 40.44 | EUR | July 03, 2024 | ||||
NFA 2024 1510 oprava výťahu, Dostojevského 22, Poprad, v zmysle obj. č. 2402060 | Schindler výťahy a eskalátory a.s. | 20241510 | 235.2 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | Pekáreň Gros, s.r.o. | 2002400433 | 73.13 | EUR | July 03, 2024 | ||||
Prijatá fa za potraviny | LUJAN Plus s.r.o. | 2002400432 | 4625.23 | EUR | July 03, 2024 | ||||
Fa potraviny | Tatranská mliekáreň a. s. | 2002400446 | 114.66 | EUR | July 03, 2024 | ||||
vysávač FLEX VCE 33 L AC s príslušenstvom pre potreby MsÚ Poprad | KOVOSPOL PP, s.r.o. | 20241444 | 775.0 | EUR | July 03, 2024 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002400427 | 144.68 | EUR | July 03, 2024 | ||||
Komunálny odpad | Mesto Poprad | 202400075 | 194.68 | EUR | July 03, 2024 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002400442 | 0.16 | EUR | July 03, 2024 |
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 |
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