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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Úhrada fa Š | HYDINA KUBUS s.r.o. | 2001700044 | 180.48 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | RYBA Košice spol. s r.o. | 2001700025 | 31.75 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700009 | 13.92 | EUR | February 15, 2017 | ||||
rozprávka "Chlebík" odohraná dňa 22.01.2017 | Agentúra Papaver, s.r.o. | 20170459 | 200.0 | EUR | February 15, 2017 | ||||
znalecký posudok | Ing. Ján Plavec | 20170452 | 200.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700010 | 3.0 | EUR | February 15, 2017 | ||||
Kontrola hydrantov a hasiacich prístrojov | Ľubomír Štellmach - TATRAHASIL | 20170457 | 198.97 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700007 | 10.4 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | TATRAKON spol. s r.o. | 2001700020 | 42.23 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700059 | 10.67 | 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 |
---|---|---|---|---|---|---|---|---|---|
Na základe Rámcovej dohody č. 344/2024 si objednávame čistiace prostriedky a ostatný spotrebný materiál pre potreby MsÚ Poprad | TATRAGLOBAL, s.r.o. | 2401160 | 900.0 | EUR | July 01, 2024 | July 01, 2024 | |||
umývanie vozidiel MsP, 3. štvrťrok 2024 | Profi ReBau s. r. o. | 2411021 | 900.0 | EUR | July 01, 2024 | July 01, 2024 |
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