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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za základné potraviny (celková cena s DPH) | INMEDIA, s. r. o. | 2002300056 | 249.56 | EUR | February 17, 2023 | ||||
prijatá fa za potraviny | ATC-JR s. r. o. | 2002300069 | 790.9 | EUR | February 17, 2023 | ||||
Fa za potraviny - zemiaky | Jozef Ivan, s. r. o. | 2002300051 | 291.5 | EUR | February 17, 2023 | ||||
prijatá fa za potraviny | T - 613 , s.r.o. | 2002300072 | 377.95 | EUR | February 17, 2023 | ||||
Fa za potraviny ZŠ ŠJ | LUNYS, s.r.o. | 202300113 | 613.67 | EUR | February 17, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300085 | 328.16 | EUR | February 17, 2023 | ||||
Prijatá fa za potraviny | Pekáreň Hôrka, s.r.o. | 2002300087 | 128.11 | EUR | February 17, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300071 | 528.25 | EUR | February 17, 2023 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002300070 | 1650.41 | EUR | February 17, 2023 | ||||
Fa za potraviny ZŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300117 | 288.17 | EUR | February 17, 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 | ||||
Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB/18/2023 | No contractor | 280 | 0.0 | EUR | March 31, 2023 | ||||
Zmluva o nájme nebytových priestorov č. 7/18/19 | No contractor | 14 | 0.0 | EUR | January 14, 2019 | ||||
No name | No contractor | 17 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR