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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za systémovú podporu URBIS ZŠ | MADE spol. s r.o. | 1001700010 | 41.75 | EUR | February 12, 2017 | ||||
Fa za systémovú podporu URBIS ZŠ | MADE spol. s r.o. | 1001700010 | 41.75 | EUR | February 12, 2017 | ||||
Fa za internet ZŠ+MŠ+ŠKD+ŠJ | Slovanet, a.s. | 1001700006 | 180.0 | EUR | February 12, 2017 | ||||
Fa za kúpu mobilného telefónu ZŠ | Slovak Telekom, a.s. | 1001700009 | 140.0 | EUR | February 12, 2017 | ||||
Fa za prenájom rohoží - ZŠ | Lindstrom s.r.o. | 1001700007 | 49.49 | EUR | February 12, 2017 | ||||
Fa za kancelársky materiál ZŠ | ŠEVT a.s. | 1001700008 | 0.0 | EUR | February 12, 2017 | ||||
No name | Mesto Poprad | 201700008 | 757.5 | EUR | February 11, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700066 | 149.53 | EUR | February 10, 2017 | ||||
učebnice ZŠ | AITEC,s.r.o. | 1001700037 | 15.84 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatiana Meckova - DUO | 1001700016 | 657.07 | 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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