Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
fa za servis.služby 04/23 | RICOH Slovakia s.r.o. | 202300077 | 169.44 | EUR | May 31, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300611 | 95.7 | EUR | May 31, 2023 | ||||
Škola v prírode | CK Boomerang Slovensko, sdslCK BoomerangSlovensko | 1002300208 | 4000.0 | EUR | May 31, 2023 | ||||
potraviny ŠJ I. | Podtatranská s.r.o. | 1002300369 | 16.57 | EUR | May 31, 2023 | ||||
potraviny ŠJ I. | SINTRA spol. s r.o. | 1002300364 | 374.34 | EUR | May 31, 2023 | ||||
Fa za potraviny ZŠ ŠJ | ATC-JR s.r.o. | 202300359 | 455.52 | EUR | May 31, 2023 | ||||
Potraviny | Mäsokombinát NORD SVIT, s.r.o. | 202300596 | 235.62 | EUR | May 31, 2023 | ||||
Fa za potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 202300379 | 23.54 | EUR | May 31, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300613 | 32.18 | EUR | May 31, 2023 | ||||
Fa za potraviny ZŠ ŠJ | Lunys s.r.o. | 202300383 | 234.22 | EUR | May 31, 2023 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva v zmysle Autorského zákona č. 185/2015 Z.z. č. 1710262 | Slovgram | 319 | 77.0 | EUR | March 30, 2017 | ||||
Zmluve o nájme nebytových priestorov č. 18/2023 | Red Arrows Poprad | 54 | 0.0 | EUR | September 25, 2023 | ||||
Zmluve o poskytovaní služieb OPP, BOZP | Ing. Martin Vaščura | 3 | 0.0 | EUR | January 31, 2020 | ||||
Zmluve o poskytovaní služieb OPP, BOZP | Ing. Martin Vaščura | 3 | 0.0 | EUR | January 31, 2020 | ||||
Zmluvy o poskytovaní PC služieb | Ing. Igor Demčák - N1 comp | 21 | 0.0 | EUR | June 05, 2020 | ||||
Zmluvy o poskytovaní služieb IT | Milan Kopáč EMIsoft | 2 | 0.0 | EUR | January 23, 2020 | ||||
Zmlvua o kontrolnej činnosti | EKOTEC s.r.o. | 1 | 193.2 | EUR | January 21, 2020 | ||||
ZoD č. 27/OUaPP/2018 | SPORT NITRA s.r.o. | 624 | 348007.11 | EUR | July 04, 2018 | ||||
Zverenie hnuteľného majetku do správy ZŠ s MŠ - športové náradie | Základná škola s materskou školou, Vagonárska 1600/4, Poprad | 13 | 0.0 | EUR | August 08, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR