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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa za základné potraviny (celková cena s DPH) | INMEDIA, s. r. o. | 2002300045 | 14.02 | EUR | February 13, 2023 | ||||
Systémová podpora URBIS 01-03/23 ZŠ | MADE spol. s r.o. | 1002300025 | 80.0 | EUR | February 13, 2023 | ||||
Systémová podpora URBIS 01-03/23 ZŠ | MADE spol. s r.o. | 1002300025 | 80.0 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 23020003 | 125.1 | EUR | February 13, 2023 | ||||
Žiarovky ZŠ | E.D.E.N. - EL MAT, s.r.o. | 23010015 | 59.58 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 23020014 | 27.05 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 23020016 | 138.86 | EUR | February 13, 2023 | ||||
Servis kopírky CANON ZŠ | ACOM PP, s.r.o. | 23010018 | 180.0 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | Tatranská mliekáreň a. s. | 23020009 | 85.6 | EUR | February 13, 2023 | ||||
Fa za opravu kosačky (cena s DPH) | Mountfield SK s.r.o. | 1002300041 | 112.95 | EUR | February 13, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR