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Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
vyhľadávanie chýb riadenia a výmena autoalarmu na motorovom vozidle PP 346 BX | Autonova s.r.o. | 1701003 | 245.0 | EUR | January 04, 2017 | January 03, 2017 | |||
dialničné známky na vozidla: PP090CA, PP260CN, PP346BX, PP642BN a PP455AY | SLOVNAFT, a s. | 1701002 | 250.0 | EUR | January 03, 2017 | January 02, 2017 | |||
opravu rampy s výmenou kondenzátora na MsÚ Poprad | KELCOM INTERNATIONAL POPRAD, s.r.o. | 1701001 | 45.0 | EUR | January 03, 2017 | January 02, 2017 | |||
Dušan Šabľa - PANTHER | 1002400009 | 400.0 | EUR | May 23, 2024 | February 23, 2024 | ||||
POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 1002400006 | 80.0 | EUR | March 07, 2024 | February 15, 2024 | ||||
KUBO MALINA International s.r.o. | 1002400002 | 2160.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 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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