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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | Tatranská mliekáreň a. s. | 2001800574 | 8.64 | EUR | October 29, 2018 | ||||
Fa potraviny | Tatranská mliekáreň a. s. | 2001800586 | 19.2 | EUR | October 29, 2018 | ||||
Fa potraviny | Tatranská mliekáreň a. s. | 2001800546 | 2.88 | EUR | October 29, 2018 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 201800854 | 121.13 | EUR | October 29, 2018 | ||||
fa za údrž. mat MŠ | Bytox PP s.r.o. | 201800705 | 119.32 | EUR | October 29, 2018 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2001800590 | 23.28 | EUR | October 29, 2018 | ||||
Fa potraviny | Pekáreň Gros, s.r.o. | 2001800581 | 49.55 | EUR | October 29, 2018 | ||||
magnetické tabule ZŠ | TOP OFFICE s.r.o. | 1001800798 | 356.4 | EUR | October 29, 2018 | ||||
Potraviny ŠJ II. | OVOZEL SLOVAKIA, s r.o | 201800861 | 89.36 | EUR | October 29, 2018 | ||||
Fa potraviny | INMEDIA, s. r. o. | 2001800582 | 78.48 | EUR | October 29, 2018 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme nebytových preistorov č. 1/2024 | AITEC,s.r.o. | 8 | 62.0 | EUR | May 30, 2024 | ||||
Zmluva č. 58/2024/OK,CR a prezentácie mesta | Divadlo zo šuflíka, o.z. | 654 | 350.0 | EUR | June 04, 2024 | ||||
Nájomná zmluva o dočasnom užívaním pozemku č. 2/2024/P | Klub Sobotčanov | 655 | 1.0 | EUR | June 04, 2024 | ||||
Zmluva o poskytovaní služieb Proxia Live | eSoft services s.r.o. | 10 | 0.0 | EUR | June 14, 2024 | ||||
Dodatok k zmluve o združenej dodávke elektriny | Východoslovenská energetika, a.s. | 9 | 0.0 | EUR | June 17, 2024 | ||||
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
No name | No contractor | 17 | 0.0 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol.s.r.o. | 29 | 0.0 | EUR | |||||
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR |
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POPULATION INCREASE/DECREASE BY YEAR