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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800680 | 164.73 | EUR | December 03, 2018 | ||||
Prenájom kopír. strojov - orig. | CBC Slovakia s.r.o. | 201800442 | 467.42 | EUR | December 03, 2018 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201801007 | 664.28 | EUR | December 03, 2018 | ||||
Fa potraviny | T - 613 , s.r.o. | 2001800681 | 184.18 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 201800773 | 13.11 | EUR | December 03, 2018 | ||||
Fa potraviny | Kingfruits s.r.o. | 2001800688 | 239.59 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 201800788 | 8.64 | EUR | December 03, 2018 | ||||
tlač plagátov pre potreby oddelenia kultúry - centrálny plagát na mesiac november/ 2018 | POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 20183601 | 29.0 | EUR | December 03, 2018 | ||||
Potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 201800769 | 19.14 | EUR | December 03, 2018 | ||||
Knihy - Materiálno -spotrebné normy ŠJ, ŠJM | Ballux, spol. s r.o. | 1001800340 | 0.0 | EUR | December 03, 2018 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR | |||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR