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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny - Mrazené výrobky | FOOD LOGISTIC s.r.o. | 202400398 | 245.81 | EUR | June 28, 2024 | ||||
Fa za pranie MŠ | Paulína Gajanová | 1002400204 | 231.35 | EUR | June 28, 2024 | ||||
Fa za všeob. mat. podľa výberu pre PPV MŠ | Papyrus s.r.o. | 202400510 | 99.88 | EUR | June 28, 2024 | ||||
Učebnice - ZŠ II.st. | preskoly.sk s.r.o. | 202400153 | 2453.78 | EUR | June 28, 2024 | ||||
Telefón | Slovak Telekom, a.s. | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
Fa za potraviny- mlieko a mliečne výrobky | Tatranská mliekáreň a. s. | 2002400258 | 694.14 | EUR | June 28, 2024 | ||||
Fa za - edukač. materiál ŠKD | Papyrus s.r.o. | 1002400214 | 88.41 | EUR | June 28, 2024 | ||||
Fa za potraviny - mrazené | FOOD LOGISTIC s.r.o. | 2002400253 | 200.28 | EUR | June 28, 2024 | ||||
Fa za čistiace prostriedky pre ZŠ | TATRAGLOBAL, s.r.o. | 202400514 | 391.8 | EUR | June 28, 2024 | ||||
DIGI TV + nájom 11.06.2024 - 10.07.2024 | UPC BROADBAND SLOVAKIA, s.r.o. | 202400411 | 1013.5 | EUR | June 28, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
dodanie: 1 ks Rollup obojstranný, 85x200 cm: 1 ks Pop Up stena + pult - rozmer 200x 300 cm: 1 ks Banner štandard, rozmer 150x100 cm, bez gumolana, okraje spevnené zahnutím, kovové oká 10 mm: 1 ks Vlajka, materiál 100 % PES, suchý zips a nabíjané očká, rozmer 150x100 cm, na rube látka biela: 25 ks fotografií A3 na plastovú dosku, hrúbka 5mm, podľa vlastného výberu. | Miroslav Modla - Agentúra MIMOSA PRODUCTION | 2225007 | 1540.0 | EUR | September 12, 2022 | September 08, 2022 | |||
oprava kamerového systému v Priemyselnom parku Poprad - Matejovce v zmysle cenovej ponuky | RJ tech, s.r.o. | 2205014 | 77.76 | EUR | September 09, 2022 | September 09, 2022 | |||
Knihy pre 5 ročné deti | Richard Šrobár - Littera | 20400001 | 55.5 | SKK | June 12, 2024 | June 11, 0204 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 2 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 833 | 4731825.66 | EUR | July 30, 2021 | ||||
Dodatok č. 3 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 136 | 4752529.96 | EUR | February 09, 2022 | ||||
Dodatok č. 4 k Zmluve o dielo č. 23/OV/2020 | Metrostav a.s., | 299 | 4839838.68 | EUR | March 30, 2022 | ||||
Zmluva o úvere číslo: 000161/CORP/2020 | UniCredit Bank Czech Republic and Slovakia, a.s. | 359 | 20000000.0 | EUR | April 24, 2020 |
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