Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Čistiace potreby - ZŠ | Ján Grajzeľ | 202300416 | 971.0 | EUR | December 01, 2023 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002300916 | 561.51 | EUR | December 01, 2023 | ||||
elektrická energia ZŠ, ŠJ | Východoslovenská energetika, a.s. | 1002300446 | -119.05 | EUR | December 01, 2023 | ||||
Potraviny-konzervované ŠJ | LUJAN Plus s.r.o. | 2002300915 | 3.11 | EUR | December 01, 2023 | ||||
Fa za potraviny ZŠ ŠJ | Jana Garčárová KONZUM MaM | 202300890 | 167.18 | EUR | December 01, 2023 | ||||
Potraviny -základné ŠJ2 | LUJAN Plus s.r.o. | 2002300902 | 239.0 | EUR | December 01, 2023 | ||||
Potraviny -mäso a mäsové výrobky ŠJ2 | MIROND, spol. s r.o. Kežmarok | 2002300904 | 250.91 | EUR | December 01, 2023 | ||||
Potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 202300907 | 432.66 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 202300909 | 269.83 | EUR | December 01, 2023 | ||||
Potraviny -konzervované ŠJ1 | LUJAN Plus s.r.o. | 2002300890 | 79.2 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR