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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300091 | 1021.54 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol. s r.o. | 2002300114 | 270.57 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300119 | 54.26 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300087 | 88.06 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol. s r.o. | 2002300121 | 325.92 | EUR | February 22, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300130 | 723.51 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300085 | 157.2 | EUR | February 22, 2023 | ||||
Fa potraviny | SINTRA spol. s r.o. | 2002300125 | 10.95 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | Tatranská mliekáreň a. s. | 2002300146 | 316.53 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Pekáreň Hôrka, s.r.o. | 2002300075 | 157.38 | EUR | February 22, 2023 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o dielo č. 03/2019 | Priority Partners s.r.o. | 27 | 12691.8 | EUR | |||||
Kúpna zmluva č. 11/2020 | SINTRA spol. s r.o. | 29 | 0.0 | EUR | |||||
Dodatok k zmluve o poskytnutí technického zariadenia na rozmnožovacie služby | CBC Slovakia s.r.o. | 19 | 0.0 | EUR | |||||
Dodatok č.1 | O z (Person) | 5 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR