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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | LUNYS, s.r.o. | 202300204 | 165.6 | EUR | March 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | Pekáreň Gros, s.r.o. | 202300153 | 38.59 | EUR | March 01, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300172 | 39.62 | EUR | March 01, 2023 | ||||
IFA 20230370 aktualizácia rozpočtu podľa cenovej ponuky zo dňa 10.01.2023 pre investičnú akciu "Komunitné centrum Poprad-Matejovce" | Archgrup s. r. o. | 20230370 | 600.0 | EUR | March 01, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300171 | 197.34 | EUR | March 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300156 | 195.41 | EUR | March 01, 2023 | ||||
Fa za potraviny mäso a mäsové výrobky (cena s DPH) | MÄSO-TATRY s.r.o. | 2002300078 | 1291.62 | EUR | March 01, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300211 | 21.89 | EUR | March 01, 2023 | ||||
Potraviny ŠJ II. | SINTRA spol.s.r.o. | 202300175 | 134.92 | EUR | March 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 202300133 | 143.18 | EUR | March 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR