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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300112 | 28.93 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002300076 | 106.94 | EUR | February 22, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300130 | 723.51 | EUR | February 22, 2023 | ||||
Potraviny ŠJ II. | SINTRA spol.s.r.o. | 202300137 | 114.02 | EUR | February 22, 2023 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002300092 | 313.12 | EUR | February 22, 2023 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002300088 | 486.01 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300085 | 157.2 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ | FOOD LOGISTIC s.r.o. | 2002300168 | 48.0 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300150 | 303.87 | EUR | February 22, 2023 | ||||
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002300082 | 203.66 | EUR | February 22, 2023 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Kúpno-predajná zmluva | NORDFOOD s.r.o. | 1 | 0.0 | EUR | January 09, 2019 | ||||
Dohoda č. 18/2024/RÚŠS o spolupráci, koordinácii a organizovaní súťaže-olympiády | Regionálny úrad školskej správy | 1 | 0.0 | EUR | January 16, 2024 | ||||
Dodatok zmluvy k poskytovaniu stravovania | ZŠ Francisciho | 1 | 0.0 | EUR | January 20, 2021 | ||||
Rámcová kúpna zmluva | Pekáreň Gros, s.r.o. | 1 | 0.0 | EUR | February 17, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR