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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | SINTRA spol.s.r.o. | 202300171 | 329.28 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300156 | 37.66 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300145 | 319.73 | EUR | February 23, 2023 | ||||
telefón ŠJ I., MŠ., ZŠ | Slovak Telekom, a.s. | 1002300089 | 72.07 | EUR | February 23, 2023 | ||||
Fa za potraviny ZŠ ŠJ | HYDINA KUBUS s.r.o. | 202300123 | 154.11 | EUR | February 23, 2023 | ||||
Potraviny | SINTRA spol.s.r.o. | 202300163 | 1066.3 | EUR | February 23, 2023 | ||||
online seminár: Zákon o slobode informácií v praxi stavebných úradov- najčastejšie problémy dňa 01.02.2023 | VERLAG DASHOFER | 20230157 | 216.0 | EUR | February 23, 2023 | ||||
telefón ŠJ II. | Slovak Telekom, a.s. | 1002300088 | 19.62 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300180 | 83.16 | EUR | February 23, 2023 | ||||
Fa za potraviny ZŠ ŠJ | Tatranská mliekáreň a. s. | 202300131 | 271.3 | EUR | February 23, 2023 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o návratnej finančnej výpomoci 2020/128/2058 | Ministerstvo financií Slovenskej republiky | 818 | 1290000.0 | EUR | October 16, 2020 | ||||
Zmluva o prevode obchodného podielu v spoločnosti AQUAPARK Poprad, s.r.o. | L & (Person) | 1050 | 3000000.0 | EUR | December 10, 2020 | ||||
Zmluva o dielo č. 23/OV2020 | Metrostav a.s., | 1056 | 4713565.02 | EUR | December 11, 2020 | ||||
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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