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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
úhrada za opravu plynového kotla ŠJ i. | Štefan Bachleda | 1002400449 | 121.68 | EUR | June 25, 2024 | ||||
učebnice 1. stupeň | AITEC,s.r.o. | 202400498 | 0.0 | EUR | June 25, 2024 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1002400448 | 308.9 | EUR | June 25, 2024 | ||||
Potraviny-vajcia ŠJ | LUJAN Plus s.r.o. | 2002400545 | 122.04 | EUR | June 25, 2024 | ||||
Potraviny-pekárenské výrobky ŠJ1 | Pekáreň Gros, s.r.o. | 2002400551 | 64.44 | EUR | June 25, 2024 | ||||
Potraviny-mlieko a mliečné výrobky ŠJ2 | Tatranská mliekáreň a. s. | 2002400549 | 407.85 | EUR | June 25, 2024 | ||||
Potraviny-konzervované ŠJ | LUJAN Plus s.r.o. | 2002400546 | 18.68 | EUR | June 25, 2024 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1002400447 | 690.71 | EUR | June 25, 2024 | ||||
Potraviny-mrazené ŠJ | Bidfood Slovakia, s.r.o. | 2002400556 | 603.44 | EUR | June 25, 2024 | ||||
Textilná nástenka, modrá, 1800 x 1200 mm | B2B partner s. r. o. | 202400499 | 82.8 | EUR | June 25, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR