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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
interaktívna tabuľa + edukačné hry MŠ | LittleLane, a.s. | 1001800911 | 2023.0 | EUR | November 30, 2018 | ||||
nákup ochranných pracovných prostriedkov pre potreby MOS | PRACOVNÉ ODEVY KADO, s. r. o. | 20183607 | 242.25 | EUR | November 30, 2018 | ||||
Spotrebný mat. do učebných pomôcok | PRINT TRADE s.r.o. | 201800234 | 193.18 | EUR | November 30, 2018 | ||||
prijatá fa za potraviny | INMEDIA, s. r. o. | 2001800626 | 150.7 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001800904 | 162.99 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | Podtatranská hydina a.s. | 1001800907 | 17.46 | EUR | November 30, 2018 | ||||
potraviny ŠJ I. | HYDINA SK s.r.o. | 1001800908 | 525.83 | EUR | November 30, 2018 | ||||
učebné pomôcky MŠ 2 šr | NOMIland s.r.o. | 1001800429 | 610.4 | EUR | November 30, 2018 | ||||
čistiace prostriedky ŠJ 1 | LUSILA, s.r.o. | 1001800431 | 108.7 | EUR | November 30, 2018 | ||||
Prijatá fa za potraviny | HOOK, s.r.o. | 2001800659 | 14.54 | EUR | November 30, 2018 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluvy o poskytovaní služieb IT | Milan Kopáč EMIsoft | 2 | 0.0 | EUR | January 23, 2020 | ||||
Zmlvua o kontrolnej činnosti | EKOTEC spol. s r. o. | 1 | 193.2 | EUR | January 21, 2020 | ||||
ZoD č. 27/OUaPP/2018 | SPORT NITRA s.r.o. | 624 | 348007.11 | EUR | July 04, 2018 | ||||
Zverenie hnuteľného majetku do správy ZŠ s MŠ - športové náradie | Základná škola s materskou školou, Vagonárska ulica 1600/4, Poprad - Spišská Sobota | 13 | 0.0 | EUR | August 08, 2019 |
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POPULATION INCREASE/DECREASE BY YEAR