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Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
KUBO MALINA International s.r.o. | 1002400002 | 2160.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Rámcová dohoda na dodanie potravín - Základné potraviny | ATC-JR s. r. o. | 17 | 11011.24 | EUR | March 14, 2023 | ||||
Dodatok č. 1 k zmluve o nájme nebytových priestorov č. 10/2022 | TJ Lokomotíva Štart VD Poprad | 12 | 525.05 | EUR | March 09, 2023 | ||||
Kúpna zmluva XXXLutz DKMDT9 | XLSK Nábytok s.r.o. | 19 | 338.0 | EUR | March 07, 2023 | ||||
Rámcová dohoda na dodanie potravín - Pekárenské výrobky | Pekáreň Gros, s.r.o. | 15 | 3071.32 | EUR | March 07, 2023 |
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