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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny-mäso a mäsové výrobky ŠJ1 | Jozef Zemčák | 2002400574 | 869.24 | EUR | June 28, 2024 | ||||
ZŠ - čistiace prostriedky | ILLE-Papier-Service SK, spol. s r.o. | 1002400247 | 28.22 | EUR | June 28, 2024 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002400577 | 2703.2 | EUR | June 28, 2024 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202400517 | 2620.14 | EUR | June 28, 2024 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 202400519 | 443.04 | EUR | June 28, 2024 | ||||
potraviny ŠJ I. | MÄSO-TATRY s.r.o. | 202400520 | 2295.69 | EUR | June 28, 2024 | ||||
potraviny ŠJ I. | Domäsko s. r. o. | 202400511 | 207.39 | EUR | June 28, 2024 | ||||
Fa za kópie podľa zmluvy 04/2029 | ACOM PP, s.r.o. | 1002400210 | 46.82 | EUR | June 28, 2024 | ||||
Fa za - edukač. materiál ŠKD | Papyrus s.r.o. | 1002400214 | 88.41 | EUR | June 28, 2024 | ||||
Fa za potraviny - základné | FOOD LOGISTIC s.r.o. | 2002400247 | 149.76 | EUR | June 28, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR