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 |
|---|---|---|---|---|---|---|---|---|---|
| Telefón | Slovak Telekom, a.s. | 201700006 | 122.5 | EUR | February 09, 2017 | ||||
| potraviny ŠJ I. | HOOK, s.r.o. | 1001700013 | 68.65 | EUR | February 09, 2017 | ||||
| Vývoz odpadu | Brantner Poprad, s.r.o. | 201700010 | 33.6 | EUR | February 09, 2017 | ||||
| potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700014 | 609.76 | EUR | February 09, 2017 | ||||
| Systémová podpora URBIS 1-3/17 ZŠ | MADE spol. s r.o. | 1001701005 | 41.75 | EUR | February 09, 2017 | ||||
| Systémová podpora - ZŠ a orig | MADE spol. s r.o. | 201700002 | 41.75 | EUR | February 09, 2017 | ||||
| Syst.podpora URBIS 1.1.-31.3.2017 | MADE spol. s r.o. | 201700003 | 41.75 | EUR | February 09, 2017 | ||||
| revízia Bezpečnostného projektu | wanet s.r.o. | 201700017 | 300.0 | EUR | February 09, 2017 | ||||
| potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700007 | 557.65 | EUR | February 09, 2017 | ||||
| potraviny ŠJ I. | HYDINA SK s.r.o. | 1001700008 | 236.03 | EUR | February 09, 2017 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame si u Vás: odvoz pokosenej trávy v dňoch 20.09.2018 a 24.09.2018 | Brantner Poprad, s.r.o. | 201800022 | EUR | September 24, 2018 | September 24, 2018 | ||||
| vypracovanie zoznamu parciel v súlade s porealizačným zameraním realizovanej úpravy Slavkovského potoka, k.ú. Matejovce v rámci stavby "Odkanalizovanie Matejoviec - SO - 02 Úprava potoka č. 1 a SO - 06 Úprava potoka č. 2 " | Ing. Marcel Zentko - GEODET | 2408070 | EUR | April 30, 2024 | April 26, 2024 | ||||
| výpočtová technika podľa cenovej ponuky | ACOM PP, s.r.o. | 201900010 | EUR | March 12, 2019 | February 12, 2019 | ||||
| JL Parket s.r.o. | 201700020 | EUR | September 12, 2017 | September 12, 2017 | |||||
| vyjadrenie k existencii sieti pre investičnú akciu "Most Západ - I /18" | ANTIK Telecom s.r.o. | 2408049 | EUR | March 26, 2024 | March 21, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme predajných stánkov č. 2016/58/46 | Marek Duda - EKOHRACKA.SK | 3 | 999.96 | EUR | January 09, 2017 | ||||
| Dodatok č. 8 k Zmluve o nájme nebytových priestorov č. 355/83/31 uzatvorenej dňa 24.06.2005 | Klub Veličanov | 7 | 673.43 | EUR | January 09, 2017 | ||||
| Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR