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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700066 | 149.53 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | HOOK, s.r.o. | 1001700059 | 23.5 | EUR | February 10, 2017 | ||||
elektrická energia ZŠ | Východoslovenská energetika, a.s. | 1001700020 | 1137.84 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | ASTERA s.r.o. | 1001700069 | 628.91 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | HYDINA SK s.r.o. | 1001700063 | 731.83 | EUR | February 10, 2017 | ||||
odvoz kuchynského odpadu | Brantner Poprad, s.r.o. | 1001700032 | 60.0 | EUR | February 10, 2017 | ||||
internet ZŠ, MŠ | Slovanet, a.s. | 1001700022 | 180.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | SLOVBYS, s.r.o. | 1001700041 | 60.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | RYBA Košice spol. s r.o. | 1001700028 | 73.81 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | HOOK, s.r.o. | 1001700052 | 53.76 | 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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