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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Kurenársky a vodoinštalačný materiál - december 2016 | Vladimír Ďumbala NAPRES | 20170002 | 130.42 | EUR | January 03, 2017 | ||||
znalecký posudok vo veci stanovenia všeobecnej hodnoty pozemkovparc.reg. C KN č.2000/30 k.ú.Veľká | Slovenská technická univerzita v Bratislave, Fakulta architektúry | 20170008 | 604.8 | EUR | January 03, 2017 | ||||
desiatové polievky pre bezdomovcov za mesiac december 2016 | Centrum sociálnych služieb v Poprade, Komenského 3454/12 | 20170001 | 119.49 | EUR | January 03, 2017 | ||||
upratovanie spoločných priestorov v objekte Tatranka 149/7 v Poprade za 12/2016 | Helena Glatzová UPRATOVACÍ SERVIS | 20170006 | 180.0 | EUR | January 03, 2017 | ||||
prevádzka a údržba verejného osvetlenia v 12/2016 | Siemens s.r.o. | 20170003 | 16528.36 | EUR | January 03, 2017 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ | Tatranská mliekáreň a. s. | 402300001 | 800.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Potraviny ŠJ | SINTRA spol.s.r.o. | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 |
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