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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vývoz kuchynského odpadu ŠJ I., ŠJ II., | Brantner Poprad, s.r.o. | 1002400453 | 80.11 | EUR | June 25, 2024 | ||||
pracovné oblečenie ŠJ I. | PRACOVNÉ ODEVY KADO, s. r. o. | 1002400450 | 1244.22 | EUR | June 25, 2024 | ||||
Potraviny-mlieko a mliečné výrobky ŠJ1 | Tatranská mliekáreň a. s. | 2002400553 | 313.17 | EUR | June 25, 2024 | ||||
úhrada za opravu plynového kotla ŠJ i. | Štefan Bachleda | 1002400449 | 121.68 | EUR | June 25, 2024 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1002400448 | 308.9 | EUR | June 25, 2024 | ||||
učebnice 1. stupeň | AITEC,s.r.o. | 202400498 | 0.0 | EUR | June 25, 2024 | ||||
Potraviny-mlieko a mliečné výrobky ŠJ2 | Tatranská mliekáreň a. s. | 2002400549 | 407.85 | EUR | June 25, 2024 | ||||
Potraviny-vajcia ŠJ | LUJAN Plus s.r.o. | 2002400545 | 122.04 | EUR | June 25, 2024 | ||||
Potraviny-pekárenské výrobky ŠJ1 | Pekáreň Gros, s.r.o. | 2002400551 | 64.44 | EUR | June 25, 2024 | ||||
Potraviny-konzervované ŠJ | SINTRA spol.s.r.o. | 2002400541 | 77.52 | EUR | June 25, 2024 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR