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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | LUNYS, s.r.o. | 2002300122 | 1042.92 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300102 | 140.11 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300119 | 54.26 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300091 | 1021.54 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300077 | 49.02 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2002300078 | 318.3 | EUR | February 22, 2023 | ||||
ZŠ - zametací stroj S4 Twin | Oto Hroba - STEPS NITRA | 1002300059 | 406.96 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ | MIROND, spol. s r.o. Kežmarok | 2002300181 | 413.09 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2002300074 | 562.58 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300066 | 168.43 | EUR | February 22, 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