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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektrická energia ZŠ, ŠJ | Východoslovenská energetika, a.s. | 1001800019 | 1787.86 | EUR | February 05, 2018 | ||||
revízia ZŠ | LIVONEC SK, s.r.o. | 1001800030 | 278.52 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Tatranská mliekáreň a. s. | 201800058 | 282.9 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | HOOK, s.r.o. | 1001800079 | 13.86 | EUR | February 05, 2018 | ||||
Prijatá fa za potraviny | HOOK, s.r.o. | 2001800013 | 5.87 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | RYBA Košice spol. s r.o. | 1001800091 | 4.13 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 201800077 | 138.76 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201800059 | 821.39 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | NORDFOOD s.r.o. | 201800037 | 386.74 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | LUNYS, s.r.o. | 201800045 | 376.98 | EUR | February 05, 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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR