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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | FOOD LOGISTIC s.r.o. | 2002300107 | 65.21 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | INMEDIA, s. r. o. | 2002300061 | 297.04 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Ryba Žilina, spol. s.r.o. | 2002300066 | 168.43 | EUR | February 22, 2023 | ||||
Fa potraviny | Bidfood Slovakia, s.r.o. | 2002300101 | 209.54 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300099 | 122.4 | EUR | February 22, 2023 | ||||
Nákup potravín ŠJ1 | Jozef Zemčák | 2002300151 | 205.43 | EUR | February 22, 2023 | ||||
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300105 | 62.88 | EUR | February 22, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300094 | 82.76 | EUR | February 22, 2023 | ||||
Potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 202300132 | 567.48 | EUR | February 22, 2023 | ||||
Prijatá fa za potraviny | Tatranská mliekáreň a. s. | 2002300074 | 562.58 | EUR | February 22, 2023 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zemiaky BIO.SK | Jozef Ivan, s. r. o. | 202200033 | 71.5 | EUR | March 21, 2022 | March 21, 2022 | |||
Zemiaky BIO.SK | Jozef Ivan, s. r. o. | 202200036 | 71.5 | EUR | March 29, 2022 | March 29, 2022 | |||
zemiaky konzumné | Jozef Ivan, s. r. o. | 202300110 | 367.5 | EUR | June 01, 2023 | June 01, 2023 | |||
zemiaky konzumné 200 kg | LUJAN Plus s.r.o. | 202000155 | 60.0 | EUR | October 15, 2020 | October 15, 2020 | |||
zemiaky konzumné 250 kg | Jozef Ivan, s. r. o. | 202100155 | 121.0 | EUR | October 11, 2021 | October 07, 2021 | |||
zemiaky konzumné 250 kg | Jozef Ivan, s. r. o. | 202100052 | 96.25 | EUR | April 29, 2021 | April 29, 2021 | |||
zemiaky konzumné 300 kg | Jozef Ivan, s. r. o. | 202100054 | 117.0 | EUR | May 05, 2021 | May 05, 2021 | |||
zemiaky konzumné 300 kg | Jozef Ivan, s. r. o. | 202100073 | 183.0 | EUR | June 15, 2021 | June 15, 2021 | |||
zemiaky konzumné 350 kg | Jozef Ivan, s. r. o. | 202300093 | 248.5 | EUR | May 17, 2023 | May 17, 2023 | |||
zemiaky konzumné 400 kg | Jozef Ivan, s. r. o. | 202300167 | 332.0 | EUR | September 05, 2023 | September 05, 2023 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Rámmcová kúpna zmluva na školský mliečny program č. 5594/2021 | Tatranská mliekáreň a. s. | 1 | 0.0 | EUR | January 11, 2021 | ||||
Kolektívna zmluva | O z (Person) | 1 | 0.0 | EUR | January 28, 2019 | ||||
Zmluva o poskytovaní služieb IT | Milan Kopáč EMIsoft | 1 | 0.0 | EUR | January 31, 2020 | ||||
Zmluva o poskytovaní služieb | PcProfi, s.r.o. | 1 | 0.0 | EUR | February 02, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR