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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
SF - Deň učiteľov | LUJAN Plus s.r.o. | 1002300099 | 218.49 | EUR | March 21, 2023 | ||||
ZŠ -hmotná núdza | KP plus s.r.o. | 1002300097 | 116.2 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300239 | 694.56 | EUR | March 21, 2023 | ||||
NFA 2023 0601maliarske práce v byte č. 7 na Ul. Továrenská štvrť 4935/105, Poprad v zmysle objed. č. 2302031/02.03.2023 | Jaroslav Drevko | 20230601 | 60.0 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | LUNYS, s.r.o. | 2002300235 | 73.19 | EUR | March 21, 2023 | ||||
Výkon zodpovednej osoby | osobnyudaj.sk, s.r.o. | 202300060 | 46.8 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300242 | 1084.08 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300250 | 843.6 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | SINTRA spol.s.r.o. | 2002300234 | 320.6 | EUR | March 21, 2023 | ||||
Pramenitá voda - ZŠ | AQUA PRO EUROPE a. s. | 202300058 | 15.6 | EUR | March 21, 2023 |
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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