Poprad
Country: Slovakia/ County: Prešovský kraj/ District: Poprad
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nákup potravín ŠJ2 | LUJAN Plus s.r.o. | 2002300178 | 698.7 | EUR | February 23, 2023 | ||||
| BOZP ZŠ, MŠ | LIVONEC SK, s.r.o. | 1002300078 | 108.0 | EUR | February 23, 2023 | ||||
| Potraviny | SINTRA spol.s.r.o. | 202300163 | 1066.3 | EUR | February 23, 2023 | ||||
| servisné služby Office | 365 services s.r.o. | 1002300083 | 150.0 | EUR | February 23, 2023 | ||||
| Nákup potravín ŠJ2 | LUNYS, s.r.o. | 2002300130 | 26.67 | EUR | February 23, 2023 | ||||
| Potraviny | Mäsokombinát NORD SVIT, s.r.o. | 202300116 | 135.88 | EUR | February 23, 2023 | ||||
| Potraviny | LUNYS, s.r.o. | 202300097 | 607.12 | EUR | February 23, 2023 | ||||
| Potraviny | Ho&Pe Family s. r. o. | 202300090 | 107.69 | EUR | February 23, 2023 | ||||
| Potraviny | SINTRA spol.s.r.o. | 202300171 | 329.28 | EUR | February 23, 2023 | ||||
| Potraviny | Mäsokombinát NORD SVIT, s.r.o. | 202300132 | 214.18 | EUR | February 23, 2023 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| tablet Samsung Galaxy | ACOM PP, s.r.o. | 202300286 | 299.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| Licencia ESET PROTECT na roky 2024 a 2025 pre 40 zariadení | TRYNET s.r.o. | 202300210 | 872.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| akustické panely | Muziker, a. s. | 202300175 | 145.5 | EUR | December 28, 2023 | December 22, 2023 | |||
| projektor, tonery - ZŠ | Ing. Igor Demčák - N1 comp | 202300172 | 3473.8 | EUR | December 28, 2023 | December 22, 2023 | |||
| učebné pomôcky pre MŠ | NOMIland s.r.o. | 202300174 | 487.63 | EUR | December 28, 2023 | December 22, 2023 | |||
| PC učebňa - server, zero klient, licencie | Ing. Igor Demčák - N1 comp | 202300173 | 3205.2 | EUR | December 28, 2023 | December 22, 2023 | |||
| kreslo ZŠ | Daffer spol. s.r.o. | 202300287 | 196.0 | EUR | December 22, 2023 | December 22, 2023 | |||
| Rámy | Matyska a.s. | 202300176 | 285.0 | EUR | January 02, 2024 | December 22, 2023 | |||
| Nákup tonerov do tlačiarní | 3soft Vranov, s.r.o. | 202300211 | 4698.36 | EUR | December 22, 2023 | December 22, 2023 | |||
| kuchyn.drez | Milan Steiniger - ANKOS Slovakia | 202300071 | 335.0 | EUR | January 12, 2024 | December 23, 2023 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva č. 58/2024/OK,CR a prezentácie mesta | Divadlo zo šuflíka, o.z. | 654 | 350.0 | EUR | June 04, 2024 | ||||
| Nájomná zmluva o dočasnom užívaním pozemku č. 2/2024/P | Klub Sobotčanov | 655 | 1.0 | EUR | June 04, 2024 | ||||
| Zmluva o poskytovaní služieb Proxia Live | eSoft services s.r.o. | 10 | 0.0 | EUR | June 14, 2024 | ||||
| No name | No contractor | 17 | 0.0 | EUR | |||||
| Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
| Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
| Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
| Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR