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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pramenitá voda - ZUŠ | AQUA PRO EUROPE a. s. | 202300059 | 15.6 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | Ho&Pe Family s. r. o. | 2002300232 | 816.26 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1002300177 | 85.87 | EUR | March 21, 2023 | ||||
Pramenitá voda - ZŠ | AQUA PRO EUROPE a. s. | 202300058 | 15.6 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300251 | 805.21 | EUR | March 21, 2023 | ||||
účasť na VII. Medzinárodnej konferencii obecných polícií v dňoch 29.03.2023-31.03.2023 | FT Technologies a.s. | 20230593 | 102.0 | EUR | March 21, 2023 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1002300176 | 103.78 | EUR | March 21, 2023 | ||||
ŠJ + ŠJ 1+ ŠJ 2 - vývoz a zneškodnenie kuch. odpad | Brantner Poprad, s.r.o. | 1002300103 | 82.51 | EUR | March 21, 2023 | ||||
Prenájom kopír. strojov - orig. | CBC Slovakia s.r.o. | 202300061 | 615.95 | 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 |
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