Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nákup potravín ŠJ | Ho&Pe Family s. r. o. | 2002300232 | 816.26 | EUR | March 21, 2023 | ||||
| Pramenitá voda - ZŠ | AQUA PRO EUROPE a. s. | 202300058 | 15.6 | EUR | March 21, 2023 | ||||
| MŠ 1 - čistiace potreby | KP plus s.r.o. | 1002300107 | 113.33 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300242 | 1084.08 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300250 | 843.6 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300239 | 694.56 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300240 | 675.55 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ2 | Velička, spol. s r.o. | 2002300223 | 83.04 | EUR | March 21, 2023 | ||||
| Nákup potravín ŠJ | Velička, spol. s r.o. | 2002300246 | 183.26 | EUR | March 21, 2023 | ||||
| Účastnícky poplatok - ZUŠ | Národné osvetové centrum | 202300063 | 150.0 | EUR | March 21, 2023 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| UP - 5. roč. | Baribal s.r.o. | 202300167 | 1335.0 | EUR | December 28, 2023 | December 19, 2023 | |||
| materiál na maľovanie | PULZAR, s.r.o. | 202300171 | 500.0 | EUR | December 28, 2023 | December 19, 2023 | |||
| akustické panely | Muziker, a. s. | 202300175 | 145.5 | EUR | December 28, 2023 | December 22, 2023 | |||
| učebné pomôcky pre MŠ | NOMIland s.r.o. | 202300174 | 487.63 | EUR | December 28, 2023 | December 22, 2023 | |||
| lepenie koberca - knižnica ZŠ | Vladimír Šimšaj - Čalunník | 202300168 | 5499.6 | EUR | December 28, 2023 | December 19, 2023 | |||
| materiál na maľovanie | PULZAR, s.r.o. | 202300171 | 225.12 | EUR | December 28, 2023 | December 19, 2023 | |||
| učebné pomôcky pre MŠ | NOMIland s.r.o. | 202300169 | 686.57 | EUR | December 28, 2023 | December 19, 2023 | |||
| farby a maliarske potreby | PPG Deco Slovakia, s.r.o. | 202300166 | 88.73 | EUR | December 28, 2023 | December 19, 2023 | |||
| Zvukové zabezpečenie koncertu | Ing. Igor Valkovský | 202300153 | 250.0 | EUR | December 28, 2023 | December 12, 2023 | |||
| projektor, tonery - ZŠ | Ing. Igor Demčák - N1 comp | 202300172 | 3473.8 | EUR | December 28, 2023 | December 22, 2023 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/25/2016 | M M (Person) | 88 | 0.0 | EUR | January 27, 2017 | ||||
| Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/95/2016 | M M (Person) | 83 | 0.0 | EUR | January 25, 2017 | ||||
| Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/CYKLOCHODNÍK/58/2016 | SIGNUM, a.s. POPRAD | 85 | 0.0 | EUR | January 25, 2017 | ||||
| Zmluva o poskytnutí dotácie z rozpočtu Mesta Poprad č.4/2017/OŠMaŠ | Športový klub Zemedar Poprad - Stráže | 63 | 2700.0 | EUR | January 23, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR