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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ II. | HOOK, s.r.o. | 1001700068 | 4.0 | EUR | February 10, 2017 | ||||
stravné lístky | Up Slovensko, s. r. o. | 1001700019 | 228.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700043 | 68.9 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700055 | 147.94 | EUR | February 10, 2017 | ||||
elektrina | Východoslovenská energetika, a.s. | 201700008 | 1441.36 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700046 | 65.03 | EUR | February 10, 2017 | ||||
plyn MŠ | Slovenský plynárenský priemysel, a.s. | 1001700036 | 379.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1001700062 | 113.7 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700017 | 45.64 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1001700065 | 302.28 | 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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