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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
PotravinyZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800077 | 15.52 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | TATRAPEKO, a.s. | 201800082 | 9.65 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001800086 | 47.86 | EUR | February 05, 2018 | ||||
PotravinyZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800073 | 88.68 | EUR | February 05, 2018 | ||||
telefón ZŠ | Orange Slovensko, a.s. | 201800055 | 14.99 | EUR | February 05, 2018 | ||||
Telefón MŠ | Slovak Telekom, a.s. | 201800022 | 9.92 | EUR | February 05, 2018 | ||||
prijatá fa za potaviny | T - 613 , s.r.o. | 2001800007 | 672.6 | EUR | February 05, 2018 | ||||
elektrická energia ZŠ, ŠJ | Východoslovenská energetika, a.s. | 1001800019 | 1787.86 | EUR | February 05, 2018 | ||||
revízia ZŠ | LIVONEC SK, s.r.o. | 1001800030 | 278.52 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Tatranská mliekáreň a. s. | 201800058 | 282.9 | EUR | February 05, 2018 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB/12/2021 | URSUS-BAU s.r.o. | 969 | 0.0 | EUR | September 06, 2021 | ||||
Zmluva o pripojení žiadateľa o pripojenie do distribučnej sústavy č. zmluvy 24ZVS00007257121 | Východoslovenská distribučná, a.s. | 191 | 0.0 | EUR | March 02, 2020 | ||||
Darovacia zmluva | SOUKENÍK - ŠTRPKA, s. r. o. | 306 | 0.0 | EUR | April 08, 2020 | ||||
Zmluva o uzavretí budúcej zmluvy o zriadení vecného bremena č. OSM/ZOBZ VB/46/2020 | Obec Spišská Teplica | 1119 | 0.0 | EUR | December 29, 2020 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR