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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektrická energia ZŠ | Východoslovenská energetika, a.s. | 1002300043 | 89.0 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300162 | 452.73 | EUR | February 21, 2023 | ||||
potraviny ŠJ I. | Ryba Žilina, spol. s.r.o. | 202300127 | 300.67 | EUR | February 21, 2023 | ||||
FA za vyprac.proj.energ.hodnotenia na budovu ZŠ | Šeligová Blanka, Ing. | 202300104 | 1500.0 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300169 | 319.26 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300142 | 898.58 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300141 | 804.51 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300114 | 679.5 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300113 | 828.95 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300125 | 488.4 | EUR | February 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytnutí finančného príspevku pre spoločný mikroprojekt | Zväzok Euroregión Tatry | 523 | 40009.67 | EUR | June 07, 2017 | ||||
No name | No contractor | 17 | 0.0 | EUR | |||||
Zmluva o nájme nebytových priestorov č. 7/18/19 | No contractor | 14 | 0.0 | EUR | January 14, 2019 | ||||
Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB/18/2023 | No contractor | 280 | 0.0 | EUR | March 31, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR