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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny -konzervované ŠJ | LUJAN Plus s.r.o. | 2002300895 | 33.36 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300876 | 74.15 | EUR | December 01, 2023 | ||||
Potraviny -konzervované ŠJ2 | LUJAN Plus s.r.o. | 2002300903 | 344.52 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 202300909 | 269.83 | EUR | December 01, 2023 | ||||
Potraviny-pekárenské výrobky ŠJ2 | Pekáreň Gros, s.r.o. | 2002300911 | 192.54 | EUR | December 01, 2023 | ||||
Potraviny -základné ŠJ2 | LUJAN Plus s.r.o. | 2002300902 | 239.0 | EUR | December 01, 2023 | ||||
UP stavebnice technika ZŠ 2.st. | Internet Mall Slovakia, s.r.o. | 1002300415 | 788.4 | EUR | December 01, 2023 | ||||
Potraviny -vajcia ŠJ1 | LUJAN Plus s.r.o. | 2002300891 | 57.6 | EUR | December 01, 2023 | ||||
Potraviny -mlieko a mliečné výrobky ŠJ1 | Tatranská mliekáreň a. s. | 2002300892 | 209.35 | EUR | December 01, 2023 | ||||
Kancelárske potreby - ZŠ | Papyrus s.r.o. | 202300428 | 98.81 | EUR | December 01, 2023 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o zriadení vecného bremena č. OSM VB č. 4/2020 | TATRAMAT, akciová spoločnosť | 652 | 0.0 | EUR | July 29, 2020 | ||||
Darovacia zmluva | M S (Person) | 34 | 0.0 | EUR | July 28, 2020 | ||||
Dodatok č.2 k Licenčnej zmluve IS Urbis | MADE spol. s r.o. | 9 | 0.0 | EUR | June 30, 2020 | ||||
Dodatok k zmluve o poskytovaní služieb | KOMENSKY, s.r.o. | 7 | 0.0 | EUR | June 30, 2020 |
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