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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za potraviny | Ho&Pe Family s. r. o. | 2002300096 | 700.07 | EUR | March 22, 2023 | ||||
Fa za materiál podľa výberu ZŠ - nástenky | Papyrus s.r.o. | 202300206 | 233.74 | EUR | March 22, 2023 | ||||
Fa za potraviny (celková cena s DPH) | OVOZEL SLOVAKIA, s r.o | 2002300092 | 25.86 | EUR | March 22, 2023 | ||||
Fa za nábytok do kancelárie | KONDELA s. r. o. | 1002300081 | 894.34 | EUR | March 22, 2023 | ||||
Fa za základné potraviny (celková cena s DPH) | INMEDIA, s. r. o. | 2002300100 | 57.96 | EUR | March 22, 2023 | ||||
Fa za základné potraviny (celková cena s DPH) | INMEDIA, s. r. o. | 2002300098 | 171.56 | EUR | March 22, 2023 | ||||
Fa za potraviny (celková cena s DPH) | Tatranská mliekáreň a. s. | 2002300106 | 419.72 | EUR | March 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300236 | 27.93 | EUR | March 22, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300251 | 805.21 | EUR | March 21, 2023 | ||||
Nákup potravín ŠJ | LUJAN Plus s.r.o. | 2002300241 | 815.96 | EUR | March 21, 2023 |
Name | Contracting party | Internal contract number | External contract number | arrow_downward 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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