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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
No name | Pekáreň Gros, s.r.o. | 2001800684 | 47.76 | EUR | December 03, 2018 | ||||
Účtovníctvo ROPO a obcí | Wolters Kluwer SR s. r. o. | 1001800339 | 0.0 | EUR | December 03, 2018 | ||||
učebné pomôcky MŠ 1 | LittleLane, a.s. | 1001800434 | 2098.0 | EUR | December 03, 2018 |
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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR