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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700010 | 3.0 | EUR | February 15, 2017 | ||||
znalecký posudok | Ing. Ján Plavec | 20170452 | 200.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700048 | 10.44 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | TATRAKON spol. s r.o. | 2001700020 | 42.23 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700009 | 13.92 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700005 | 1939.63 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekáreň a. s. | 2001700022 | 73.6 | EUR | February 15, 2017 | ||||
demontáž vianočnej výzdoby v meste Poprad – mestské časti | Siemens s.r.o. | 20170453 | 2230.43 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | TOP CATERING s.r.o. | 2001700019 | 250.78 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | MÄSO-TATRY s.r.o. | 2001700015 | 197.4 | EUR | February 15, 2017 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
dodávka 20 ks kvetináčov z vymývaného betónu na Ul. Štefánikova, Poprad vrátane dopravy | KLOCOK Poprad s.r.o. | 1708011 | 2530.0 | EUR | March 01, 2017 | March 01, 2017 | |||
výrub 2 suchých stromov a vývoz polámaných konárov po víchrici v areáli objektu bývalých kasárni ul. 29 augusta, Poprad | Brantner Poprad, s.r.o. | 1715043 | 360.0 | EUR | February 24, 2017 | February 24, 2017 |
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