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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 | ||||
vystúpenie - "PREDSILVESTROVSKÁ DETSKÁ SHOW" v rámci Popradských Vianoc 2016, dňa 30.12.2016 | Ľubomír Hreha - Ujo Ľubo | 20170007 | 400.0 | EUR | January 03, 2017 | ||||
desiatové polievky pre bezdomovcov za mesiac december 2016 | Centrum sociálnych služieb v Poprade | 20170001 | 119.49 | EUR | January 03, 2017 | ||||
Paušal výťahov | MS výťahy s.r.o. | 20170004 | 810.0 | EUR | January 03, 2017 | ||||
prevádzka a údržba verejného osvetlenia v 12/2016 | Siemens s.r.o. | 20170003 | 16528.36 | EUR | January 03, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR