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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
SF - Deň učiteľov | BZ-SERVICE, s.r.o. | 1002300100 | 161.0 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300238 | 510.01 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1002300177 | 85.87 | EUR | March 21, 2023 | ||||
práce a dodávky - Prístavba a prestavba - kapitály | OB-BELSTAV s.r.o., Olešná 500 | 1002300174 | 30370.26 | EUR | March 21, 2023 | ||||
čistiace a hygienické potreby - ZŠ | Lyreco | 202300062 | 569.54 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300251 | 805.21 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 | ||||
Čistiace prostriedky a materiál do ŠJ I. | CORA GASTRO s.r.o. | 202300218 | 533.53 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300244 | 23.7 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300180 | 24.95 | EUR | March 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme bytu č. 86/2017 | B B (Person) | 588 | 127.44 | EUR | June 27, 2017 | ||||
Zmluva o dielo č. 13/OUaPP/2017 | SLOV-VIA,s.r.o. | 559 | 344646.29 | EUR | June 23, 2017 | ||||
Zmluva o nájme bytu č. 138/2017 | J Z (Person) | 1043 | 134.94 | EUR | November 10, 2017 | ||||
Dodatok č. 2 k nájomnej zmluve o dočanom užívaní pozemku č. 5/2017/P zo dňa 03.04.2017 | URSUS-BAU s.r.o. | 1039 | 0.0 | EUR | November 09, 2017 |
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