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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
dezinfekcia covid 19 ZŠ | 1002100432 | 166.6 | EUR | November 23, 2021 | |||||
Vybav. strav. zar. ŠJM a mop ŠJT | 1002100419 | 57.25 | EUR | December 14, 2021 | |||||
oprava a výmena žalúzií MŠ 1 | 1001800224 | 832.8 | EUR | June 27, 2018 | |||||
oprava a výmena žalúzií MŠ 1 | 1001800225 | 832.8 | EUR | June 27, 2018 | |||||
Čistiace prostriedky | 201800209 | 0.0 | EUR | October 19, 2018 | |||||
Čistiace prostriedky | 201800218 | 38.95 | EUR | November 13, 2018 | |||||
oprava a výmena žalúzií MŠ 1 | 1001800230 | 832.8 | EUR | July 02, 2018 | |||||
mikroport | 1111, s.r.o. | 201900597 | 202.0 | EUR | June 24, 2019 | ||||
Paramo Konkor 101 10L | 1autodiely.sk, Kallisto,s.r.o. | 1001900305 | 35.37 | EUR | April 26, 2019 | ||||
montáž prepadového potrubia poistného ventilu v budove s.č. 3585, ul. Zimná, priestor Materské centrum Bambino, Poprad | 1. STT, s. r. o. | 20190999 | 42.47 | EUR | April 18, 2019 |
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POPULATION INCREASE/DECREASE BY YEAR