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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Domäsko s. r. o. | 202300217 | 109.14 | EUR | March 01, 2023 | ||||
IT služby | Ing. Igor Demčák - N1 comp | 202300161 | 558.0 | EUR | March 01, 2023 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 202300165 | 42.83 | EUR | March 01, 2023 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 202300157 | 1689.94 | EUR | March 01, 2023 | ||||
vodné, stočné | Podtatranská vodárenská prevádzková spoločnosť a.s. | 202300160 | 73.32 | EUR | March 01, 2023 | ||||
potraviny ŠJ I. | INMEDIA, s. r. o. | 202300162 | 52.16 | EUR | March 01, 2023 | ||||
Štvrťročná kontrola EPS na prevádzke ZOS | TATRAHASIL, s.r.o. | 202300192 | 84.0 | EUR | March 01, 2023 | ||||
potraviny ŠJ I. | HYDINA HOLDING, s.r.o. | 202300158 | 311.4 | EUR | March 01, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300171 | 197.34 | 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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR