Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
čipový systém pre školské stravovanie podľa ponuky. | SOFT-GL s. r. o. | 201900009 | EUR | March 08, 2019 | March 08, 2019 | ||||
školské tlačivá | ŠEVT a.s. | 202400013 | EUR | February 23, 2024 | February 20, 2024 | ||||
MILEO, s.r.o. | 201900022 | EUR | August 09, 2019 | August 09, 2019 | |||||
Objednávka podpory a revízie Bezpeč.projektu | SOMI Systems, a. s. | 201700002 | EUR | March 28, 2017 | February 24, 2017 | ||||
Kriváň Centrum, s.r.o. | 201800013 | EUR | December 10, 2018 | December 10, 2018 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluve o poskytovaní služieb OPP, BOZP | Ing. Martin Vaščura | 3 | 0.0 | EUR | January 31, 2020 | ||||
Zmluve o poskytovaní služieb OPP, BOZP | Ing. Martin Vaščura | 3 | 0.0 | EUR | January 31, 2020 | ||||
Zmluvy o poskytovaní PC služieb | Ing. Igor Demčák - N1 comp | 21 | 0.0 | EUR | June 05, 2020 | ||||
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