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arrow_downward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Lyreco | 201900136 | EUR | September 24, 2019 | September 23, 2019 | |||||
ŠEVT a.s. | 201900037 | 57.2 | EUR | March 27, 2019 | March 27, 2019 | ||||
AITEC, s. r. o. | 201900116 | 191.4 | EUR | August 15, 2019 | August 15, 2019 | ||||
LB - EXPRESS s.r.o. | 202100028 | 5331.06 | EUR | October 18, 2021 | August 27, 2021 | ||||
Brantner Poprad, s.r.o. | 201900038 | EUR | March 28, 2019 | March 28, 2019 | |||||
LINOTEX Poprad, s.r.o. | 202100003 | 19787.26 | EUR | March 09, 2021 | March 09, 2021 | ||||
MP KANAL, s. r. o. | 201900014 | EUR | April 16, 2019 | April 16, 2019 | |||||
Maroš Gemza eMGe Profi | 201900009 | 900.0 | EUR | April 17, 2019 | February 01, 2019 | ||||
Baribal s.r.o. | 201900027 | 3315.0 | EUR | April 17, 2019 | March 12, 2019 | ||||
STAVMONTA - SLOVAKIA s.r.o. | 202100034 | 285.0 | EUR | October 18, 2021 | August 30, 2021 |
Name | Contracting party | Internal contract number | External contract number | arrow_downward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme nebytových priestorov č. 2/2019 | J S (Person) | 28 | 0.0 | EUR | October 02, 2019 | ||||
Zmluva o dielo | Ing. Tibor Mitura MIKO | 20 | 0.0 | EUR | August 05, 2019 | ||||
Dodatok č. 1 k zmluve o nájme nebytových prietorov č. 4/2019 | P B (Person) | 4 | 0.0 | EUR | February 28, 2020 | ||||
Dotatok č.8 k NZ č.389/19/12 | Základná umelecká škola, Štefánikova ulica 99/72, Poprad | 1 | 0.0 | EUR | January 26, 2022 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR