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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
predplatné časopisu ŠKOLA 2017 | Redakcia ŠKOLA - manažment, ekonomika, legislatíva | 2001700002 | 0.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | ATC-JR s. r. o. | 1001700025 | 579.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700067 | 8.0 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700073 | 19.2 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001700071 | 28.71 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700047 | 686.26 | EUR | February 10, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700050 | 186.6 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001700031 | 84.17 | EUR | February 10, 2017 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1001700029 | 10.69 | EUR | February 10, 2017 | ||||
elektrická energia MŠ | Východoslovenská energetika, a.s. | 1001700021 | 245.3 | 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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