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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1002400447 | 690.71 | EUR | June 25, 2024 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1002400448 | 308.9 | EUR | June 25, 2024 | ||||
Potraviny-mlieko a mliečné výrobky ŠJ1 | Tatranská mliekáreň a. s. | 2002400553 | 313.17 | EUR | June 25, 2024 | ||||
potraviny ŠJ I. | Podtatranská s.r.o. | 1002400446 | 848.72 | EUR | June 25, 2024 | ||||
Potraviny-pekárenské výrobky ŠJ2 | Pekáreň Gros, s.r.o. | 2002400550 | 171.99 | EUR | June 25, 2024 | ||||
Potraviny-ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002400548 | 1457.92 | EUR | June 25, 2024 | ||||
čistiace prostriedky ŠJ I. | TATRAGLOBAL, s.r.o. | 1002400452 | 845.56 | EUR | June 25, 2024 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002400547 | 2040.27 | EUR | June 25, 2024 | ||||
Potraviny-konzervované ŠJ | LUJAN Plus s.r.o. | 2002400546 | 18.68 | EUR | June 25, 2024 | ||||
úhrada za opravu plynového kotla ŠJ i. | Štefan Bachleda | 1002400449 | 121.68 | EUR | June 25, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR