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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | HOOK, s.r.o. | 1001700013 | 68.65 | EUR | February 09, 2017 | ||||
dodávka vody | Veolia Energia Poprad, a.s. | 201700014 | 99.55 | EUR | February 09, 2017 | ||||
plyn v 1/17 pre Zimný štadión,Mestský úrad v Poprade | Slovenský plynárenský priemysel, a.s. | 20170409 | 13006.0 | EUR | February 09, 2017 | ||||
telefón MŠ | Slovak Telekom, a.s. | 1001700003 | 47.96 | EUR | February 09, 2017 | ||||
teplo 12/2016 | Veolia Energia Poprad, a.s. | 201700015 | 13054.15 | EUR | February 09, 2017 | ||||
montáž PVC | TATRAPLAST POPRAD, s. r. o. | 201700012 | 469.0 | EUR | February 09, 2017 | ||||
zúčtovanie záloh.fa | AJFA+AVIS s.r.o | 201700021 | 49.5 | EUR | February 09, 2017 | ||||
Telefón | Slovak Telekom, a.s. | 201700006 | 122.5 | EUR | February 09, 2017 | ||||
vyčistenie kanalizácie v objekte Sobotské námestie 1744, dňa 03.02.2017 | Jozef Danko ml. | 20170401 | 125.0 | EUR | February 09, 2017 | ||||
Syst.podpora URBIS 1.1.-31.3.2017 | MADE spol. s r.o. | 201700003 | 41.75 | EUR | February 09, 2017 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
pracovné odevy a obuv pre zamestnancov ŠJ | PRACOVNÉ ODEVY KADO, s. r. o. | 202400103 | 840.15 | EUR | July 04, 2024 | July 04, 2024 | |||
vypracovanie revízie elektroinštalácie a bleskozvodu v objekte na ul. Brokoffova 595/30 v Poprade | Ľubomír Štellmach - TATRAHASIL | 2415064 | 770.0 | EUR | July 04, 2024 | July 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR