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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
ZŠ - zametací stroj S4 Twin | Oto Hroba - STEPS NITRA | 1002300059 | 406.96 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300077 | 49.02 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2002300078 | 318.3 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | INMEDIA, s. r. o. | 2002300065 | 383.43 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | INMEDIA, s. r. o. | 2002300104 | 535.1 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300130 | 363.54 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300182 | 806.08 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300116 | 167.22 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002300073 | 61.46 | EUR | February 22, 2023 | ||||
Fa za potraviny vajcia (cena s DPH) | LUNYS, s.r.o. | 2002300062 | 87.12 | EUR | February 22, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o dielo č. 1/CVČ/2021 | stav design, spol. s.r.o. | 5 | 69695.94 | EUR | September 28, 2021 | ||||
Dodatok č. 1 k Zmluve o nájme nebytových priestorov č. 5/2021 zo dňa 24.09.2021 | TARGET Academy, n. o. | 69 | 0.0 | EUR | October 14, 2021 | ||||
No name | DFS VENČEK - POPRAD | 11 | 0.0 | EUR | October 08, 2021 | ||||
Dodatok č. 1 k nájomnej zmluve č. 4/2018/Z | E B (Person) | 1080 | 35.5 | EUR | October 08, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR