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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 1001700102 | 143.44 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | LUNYS, s.r.o. | 1001700094 | 137.6 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700127 | 50.03 | EUR | March 02, 2017 | ||||
potraviny ŠJ I. | HOOK, s.r.o. | 1001700135 | 68.8 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | MÄSO-TATRY s.r.o. | 1001700157 | 235.54 | EUR | March 02, 2017 | ||||
upratovanie spoločných priestorov v objekte Tatranka za obdobie 02/2017 | Helena Glatzová UPRATOVACÍ SERVIS | 20170670 | 180.0 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ | LUNYS, s.r.o. | 2001700073 | 770.88 | EUR | March 02, 2017 | ||||
Úhrada fa ŠJ2 | Ryba Žilina, spol. s.r.o. | 2001700082 | 62.28 | EUR | March 02, 2017 | ||||
dňa 9.2.2017 komplexné služby lyžiarskeho areálu podľa dohodnutých podmienok na zabezpečenie Tatranskej lyžiarskej ligy | FIMAV SKI,s.r.o. | 20170497 | 321.0 | EUR | March 02, 2017 | ||||
potraviny ŠJ II. | LUNYS, s.r.o. | 1001700150 | 63.54 | EUR | March 02, 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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