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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 | OVOZEL SLOVAKIA, s r.o | 2002300086 | 240.72 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | INMEDIA, s. r. o. | 2002300104 | 535.1 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | LUNYS, s.r.o. | 2002300121 | 163.24 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300116 | 504.79 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | HYDINA KUBUS s.r.o. | 2002300063 | 77.76 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300118 | 373.38 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | INMEDIA, s. r. o. | 2002300065 | 383.43 | EUR | February 22, 2023 | ||||
Fa za stravu pre žiakov počas lyžiarského výcviku 01.02. - 07.02.2023 | Zdena Žembová | 1002300049 | 660.0 | EUR | February 22, 2023 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 202300129 | 1254.03 | 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 |
---|---|---|---|---|---|---|---|---|---|
Dodatok k Licenčnej zmluve č. U1174/2013 | MADE spol. s r.o. | 1 | 0.0 | EUR | April 26, 2018 | ||||
Oprava palubovky v telocvični ZŠ | ECO - FLOORING,s.r.o. | 1 | 0.0 | EUR | March 13, 2018 | ||||
Pracovná zdravotná služba | Pracovná zdravotná služba s.r.o. | 1 | 0.0 | EUR | January 24, 2019 | ||||
Dodatok č. 1 k Zmluve o dielo č. 1014/2021 zo dňa | SCARABEO-SK, s.r.o. | 1 | 0.0 | EUR | January 03, 2022 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR