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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Na základe Rámcovej dohody 476/2019 si u Vás objednávame kancelárske potreby a ostatný spotrebný tovar na akciu: ,,Sčítanie obyvateľov, domov a bytov 2021´´. | Papyrus s.r.o. | 2101158 | 30.0 | EUR | May 17, 2021 | May 17, 2021 | |||
Stabilizátor na fotoaparát | Nay a. s. | 202300203 | 179.0 | EUR | October 02, 2023 | September 22, 2023 | |||
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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