Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300245 | 768.47 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300179 | 16.63 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Bidfood Slovakia, s.r.o. | 1002300178 | 122.63 | EUR | March 21, 2023 | ||||
ŠJ 1 - servisné práce | Sopko Peter | 1002300102 | 82.56 | EUR | March 21, 2023 | ||||
SF - Deň učiteľov | Diskonto s.r.o. | 1002300101 | 298.97 | EUR | March 21, 2023 | ||||
účasť na VII. Medzinárodnej konferencii obecných polícií v dňoch 29.03.2023-31.03.2023 | FT Technologies a.s. | 20230593 | 102.0 | EUR | March 21, 2023 | ||||
Pramenitá voda - ZŠ | AQUA PRO EUROPE a. s. | 202300058 | 15.6 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | Ho&Pe Family s. r. o. | 2002300232 | 816.26 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300238 | 510.01 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | Velička, spol. s r.o. | 2002300223 | 83.04 | EUR | March 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 2 k zmluve o nájme nebytových priestorov č. 5/2022 | Základná škola s materskou školou, Francisciho ulica 832/21, Poprad | 10 | 2275.25 | EUR | March 22, 2023 | ||||
Dohoda o ukončení NZ 2/2022 | T M (Person) | 18 | 0.0 | EUR | March 14, 2023 | ||||
Zmluva o prevode vlastníctva bytu a zmluva o zriadení predkupného práva 18-01-5711-3670/084 | R A (Person) | 812 | 14740.15 | EUR | August 30, 2018 | ||||
Zmluva o nájme bytu č. 112/2018 | M G (Person) | 804 | 121.6 | EUR | August 27, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR