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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Domäsko s. r. o. | 202300154 | 180.57 | EUR | February 23, 2023 | ||||
Potraviny | LUNYS, s.r.o. | 202300157 | 273.6 | EUR | February 23, 2023 | ||||
Oprava lôžka PLE-P90 - nefunkčný motor zdvihu lôžka | ARJO - HUMANIC SK, s.r.o. | 202300188 | 174.0 | EUR | February 23, 2023 | ||||
stoličky ZŠ | Daffer spol. s.r.o. | 1002300074 | 1008.0 | EUR | February 23, 2023 | ||||
Fa za potraviny ZŠ ŠJ | MäSO-TATRY s.r.o. | 202300130 | 83.47 | EUR | February 23, 2023 | ||||
Nákup potravín ŠJ2 | Mäsokombinát NORD SVIT, s.r.o. | 2002300123 | 50.39 | EUR | February 23, 2023 | ||||
Nákup potravín ŠJ2 | LUJAN Plus s.r.o. | 2002300148 | 649.95 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300156 | 37.66 | EUR | February 23, 2023 | ||||
Potraviny | SINTRA spol. s r.o. | 202300181 | 126.5 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300177 | 83.66 | EUR | February 23, 2023 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytovaní služieb č. NET2016156-Z | Le Cheque Dejeuner s.r.o. | 610 | 1108379.44 | EUR | June 30, 2017 | ||||
Zmluva o návratnej finančnej výpomoci 2020/128/2058 | Ministerstvo financií SR | 818 | 1290000.0 | EUR | October 16, 2020 | ||||
Zmluva o prevode obchodného podielu v spoločnosti AQUAPARK Poprad, s.r.o. | L & (Person) | 1050 | 3000000.0 | EUR | December 10, 2020 | ||||
Zmluva o dielo č. 23/OV2020 | Metrostav a.s. | 1056 | 4713565.02 | EUR | December 11, 2020 | ||||
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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