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Name | Contractor | arrow_downward 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 | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme bytu č. 92/2019 | M T (Person) | 816 | 159.06 | EUR | July 23, 2019 | ||||
Kúpna zmluva OSM: KZ VP 8/2019 | Z K (Person) | 233 | 443.4 | EUR | April 01, 2019 | ||||
Kúpna zmluva OSM: KZ VP 1/2019 | V B (Person) | 191 | 63959.38 | EUR | March 21, 2019 | ||||
Zmluva o nájme nebytových priestorov č. 2018/84/17 | f o (Person) | 1198 | 619.1 | EUR | December 06, 2018 |
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POPULATION INCREASE/DECREASE BY YEAR