Loading...
Loading...
Loading...
Loading...
Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
KUBO MALINA International s.r.o. | 1002400002 | 2160.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
Lukáš Breuer | 1002400001 | 7200.0 | EUR | February 13, 2024 | January 02, 2024 | ||||
EUROMAR spol. s r.o. | 1002400001 | 4969.92 | EUR | February 13, 2024 | January 09, 2024 |
arrow_downward 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