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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300179 | 16.63 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Bidfood Slovakia, s.r.o. | 1002300178 | 122.63 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | SINTRA spol.s.r.o. | 2002300234 | 320.6 | EUR | March 21, 2023 | ||||
práce a dodávky - Prístavba a prestavba - kapitály | OB-BELSTAV s.r.o., Olešná 500 | 1002300174 | 30370.26 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1002300175 | 40.88 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 | ||||
MŠ 1 - čistiace potreby | MIVA Market, spol. s r.o. | 1002300106 | 669.3 | EUR | March 21, 2023 | ||||
SF - Deň učiteľov | BZ-SERVICE, s.r.o. | 1002300100 | 161.0 | EUR | March 21, 2023 | ||||
SF - Deň učiteľov | LUJAN Plus s.r.o. | 1002300099 | 218.49 | EUR | March 21, 2023 | ||||
ŠJ + ŠJ 1+ ŠJ 2 - vývoz a zneškodnenie kuch. odpad | Brantner Poprad, s.r.o. | 1002300103 | 82.51 | EUR | March 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
No name | No contractor | 17 | 0.0 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR