Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny-ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002400548 | 1457.92 | EUR | June 25, 2024 | ||||
Potraviny-pekárenské výrobky ŠJ2 | Pekáreň Gros, s.r.o. | 2002400550 | 171.99 | EUR | June 25, 2024 | ||||
Potraviny-konzervované ŠJ | LUJAN Plus s.r.o. | 2002400546 | 18.68 | EUR | June 25, 2024 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002400547 | 2040.27 | EUR | June 25, 2024 | ||||
čistiace prostriedky ŠJ I. | TATRAGLOBAL, s.r.o. | 1002400452 | 845.56 | EUR | June 25, 2024 | ||||
Potraviny-mlieko a mliečné výrobky ŠJ2 | Tatranská mliekáreň a. s. | 2002400549 | 407.85 | EUR | June 25, 2024 | ||||
Potraviny-mrazené ŠJ | Bidfood Slovakia, s.r.o. | 2002400556 | 603.44 | EUR | June 25, 2024 | ||||
ZŠ - učebné pomôcky | STOA - Zahradní minigolf s. r. o. | 1002400242 | 163.0 | 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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR