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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny - RD 50/2023 z 24.11.2023 - Pekárenské výrobky | Pekáreň Gros, s.r.o. | 202400373 | 1003.63 | EUR | June 28, 2024 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002400576 | 69.88 | EUR | June 28, 2024 | ||||
Fa za potraviny | AG FOODS SK, s.r.o. | 2002400251 | 57.96 | EUR | June 28, 2024 | ||||
Fa za potraviny - základné | FOOD LOGISTIC s.r.o. | 2002400255 | 50.54 | EUR | June 28, 2024 | ||||
Odborné poradenské konzultácie - ZŠ | Inštitút vzdelávania informačnej a kybernetickej bezpečnosti - Po, s.r.o. | 202400152 | 66.0 | EUR | June 28, 2024 | ||||
Potraviny | SINTRA spol.s.r.o. | 202400375 | 1925.18 | EUR | June 28, 2024 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 202400519 | 443.04 | EUR | June 28, 2024 | ||||
Telefón | Slovak Telekom, a.s. | 202400160 | 60.55 | EUR | June 28, 2024 | ||||
UP - ZUŠ | Papyrus s.r.o. | 202400151 | 120.48 | EUR | June 28, 2024 | ||||
ZŠ - čistiace prostriedky | ILLE-Papier-Service SK, spol. s r.o. | 1002400247 | 28.22 | EUR | June 28, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR