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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300154 | 877.57 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Tatranská mliekáreň a. s. | 2002300105 | 551.67 | EUR | February 21, 2023 | ||||
odvoz kuch. odpadu ŠJ | Brantner Poprad, s.r.o. | 1002300062 | 58.28 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUNYS, s.r.o. | 2002300124 | 34.68 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300142 | 898.58 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300114 | 679.5 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | T - 613 , s.r.o. | 2002300111 | 383.28 | EUR | February 21, 2023 | ||||
telefon ZŠ, ŠJ, internet MŠ 2 | Slovak Telekom, a.s. | 1002300050 | 137.48 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | Velička, spol. s r.o. | 2002300117 | 324.63 | EUR | February 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300140 | 806.73 | EUR | February 21, 2023 |
Name | Contracting party | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 1 k nájomnej zmluve č. 24/2018/P | Slovenský zväz chovateľov poštových holubov | 1607 | 0.0 | EUR | November 28, 2019 | ||||
Zmluva o pripojení žiadateľa o pripojenie do distribučnej sústavy č. zmluvy 24ZVS00000794504 | Východoslovenská distribučná, a.s. | 1604 | 0.0 | EUR | November 27, 2019 | ||||
Zmluva o nájme bytu č. 167/2019 | R B (Person) | 1583 | 186.01 | EUR | November 27, 2019 | ||||
Zmluva o nájme bytu č. 162/2019 | Ľ G (Person) | 1580 | 99.39 | EUR | November 27, 2019 | ||||
Zmluva o uzatvorení budúcej kúpnej zmluvy č. OSM/ZOBZ KZ/52/2019 | I L (Person) | 1577 | 0.0 | EUR | November 26, 2019 | ||||
Zmluva o poskytovaní služieb | STING-ENERGO, s.r.o | 1544 | 0.0 | EUR | November 22, 2019 | ||||
Zmluva o nájme bytu č. 131/2019 | M K (Person) | 1476 | 170.52 | EUR | November 12, 2019 |
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