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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ | SINTRA spol.s.r.o. | 24020284 | 79.76 | EUR | July 04, 2024 | ||||
aSc Agenda Komplet 100-199 žiakov MŠ 2024 | ASC Applied Software Consultants s.r.o. | 202400539 | 229.0 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Pekáreň Gros, s.r.o. | 24020275 | 132.41 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020266 | 27.15 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | Marko Tatry s.r.o. | 24020290 | 88.2 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | LUJAN Plus s.r.o. | 24020291 | 15.12 | EUR | July 04, 2024 | ||||
revízie elektroinštalácie pre Zimný štadión v Poprade | ELPO SVIT s. r. o. | 20241512 | 950.0 | EUR | July 04, 2024 | ||||
informačné nálepky pre vchod č.3 a č.4 pre Zimný štadión v Poprade | Tlačiareň Kežmarok GG s.r.o. | 20241513 | 78.0 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020286 | 127.6 | EUR | July 04, 2024 | ||||
Potraviny ŠJ | MÄSO-TATRY s.r.o. | 24020264 | 27.64 | EUR | July 04, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR