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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
stravné lístky | Up Slovensko, s. r. o. | 1001700019 | 228.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | LUNYS, s.r.o. | 1001700058 | 271.4 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700062 | 113.7 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700054 | 15.36 | EUR | February 10, 2017 | ||||
učebnice ZŠ | AITEC,s.r.o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1001700026 | 14.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700046 | 65.03 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700042 | 63.99 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700030 | 14.4 | EUR | February 10, 2017 | ||||
virtuálna kninica na rok 2017 | KOMENSKY, s.r.o. | 1001700044 | 198.72 | EUR | February 10, 2017 |
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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