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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002400576 | 69.88 | EUR | June 28, 2024 | ||||
Potraviny-ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002400575 | 106.72 | EUR | June 28, 2024 | ||||
Fa za potraviny - základné | FOOD LOGISTIC s.r.o. | 2002400254 | 299.88 | EUR | June 28, 2024 | ||||
Fa za servis zariadenia MŠ | REFLEX SK | 202400507 | 178.56 | EUR | June 28, 2024 | ||||
Prenájom kopírky MŠ - 06/2024 | ACOM PP, s.r.o. | 24010135 | 49.0 | EUR | June 28, 2024 | ||||
Fa za potraviny - základné | FOOD LOGISTIC s.r.o. | 2002400255 | 50.54 | EUR | June 28, 2024 | ||||
Fa za telefón ZŠ | Slovak Telekom, a.s. | 202400450 | 26.26 | EUR | June 28, 2024 | ||||
Fa za potraviny- mlieko a mliečne výrobky | Tatranská mliekáreň a. s. | 2002400261 | 424.76 | EUR | June 28, 2024 | ||||
Fa za zeleninu | OVOZEL SLOVAKIA, s r.o | 2002400259 | 176.77 | EUR | June 28, 2024 | ||||
Fa za potraviny - hydinové mäso | HYDINA KUBUS s.r.o. | 2002400248 | 64.36 | EUR | June 28, 2024 |
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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