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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za potraviny | ATC-JR s. r. o. | 2002300059 | 794.67 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300117 | 6.98 | EUR | February 22, 2023 | ||||
Fa potraviny | LUNYS, s.r.o. | 2002300122 | 1042.92 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300086 | 240.72 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300126 | 207.0 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300097 | 104.4 | EUR | February 22, 2023 | ||||
posk.služieb " free wifi" pre Zimný štadión a tréning.hokejovú halu od 01.02.2023-28.02.2023 | Slovanet, a.s. | 20230334 | 2494.8 | EUR | February 22, 2023 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 202300129 | 1254.03 | EUR | February 22, 2023 | ||||
Fa potraviny | INMEDIA, s. r. o. | 2002300113 | 499.0 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | INMEDIA, s. r. o. | 2002300065 | 383.43 | EUR | February 22, 2023 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme bytu č. 133/2017 | A V (Person) | 998 | 135.94 | EUR | October 31, 2017 | ||||
Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 35.5 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 0.0 | EUR | September 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR