Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
SF - Deň učiteľov | BZ-SERVICE, s.r.o. | 1002300100 | 161.0 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300243 | 605.6 | EUR | March 21, 2023 | ||||
SF - Deň učiteľov | LUJAN Plus s.r.o. | 1002300099 | 218.49 | EUR | March 21, 2023 | ||||
ŠJ - obrúsky | Papyrus s.r.o. | 1002300105 | 34.6 | EUR | March 21, 2023 | ||||
NFA 2023 0600 vymaľovanie spoločných priestorov bytových domov Továrenská štvrť 4935/105, 4936/106, 4937/107 Poprad v zmysle objed. č. 2302027/14.02.2023 | Jaroslav Drevko | 20230600 | 5406.0 | EUR | March 21, 2023 | ||||
ŠJ 1 - kancelársky papier | Papyrus s.r.o. | 1002300104 | 30.3 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | Tatranská mliekáreň a. s. | 2002300247 | 1173.99 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ2 | Velička, spol. s r.o. | 2002300223 | 83.04 | EUR | March 21, 2023 | ||||
ŠJ 1 - servisné práce | Sopko Peter | 1002300102 | 82.56 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Bidfood Slovakia, s.r.o. | 1002300178 | 122.63 | 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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR