Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Tlačiareň MŠ - NP PRIM | ACOM PP, s.r.o. | 23010017 | 329.0 | EUR | February 13, 2023 | ||||
Fa za potraviny (celková cena s DPH) | SINTRA spol.s.r.o. | 2002300037 | 351.08 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 23020027 | 131.52 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | Ho&Pe Family s. r. o. | 23020032 | 331.25 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | Pekáreň Gros, s.r.o. | 23020012 | 57.51 | 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 | ||||
Potraviny ŠJ | LUJAN Plus s.r.o. | 23020021 | 315.55 | EUR | February 13, 2023 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 23020030 | 140.36 | EUR | February 13, 2023 | ||||
Fa za základné potraviny (celková cena s DPH) | INMEDIA, s. r. o. | 2002300045 | 14.02 | EUR | February 13, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR