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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ | SINTRA spol.s.r.o. | 2001700652 | 72.83 | EUR | October 26, 2017 | ||||
Tel. ŠJM 03/17 | Slovak Telekom, a.s. | 1001701093 | 23.27 | EUR | October 26, 2017 | ||||
Nákup potravín ŠJ 1 | AG FOODS SK, s.r.o. | 2001700700 | 471.25 | EUR | October 26, 2017 | ||||
Nákup potravín ŠJ | NORDFOOD s.r.o. | 2001700634 | 962.6 | EUR | October 26, 2017 | ||||
ZŠ - výkon funkcie PO a bez.techn. 05,06,07/2017 | Ing. Peter Smejkal - TATRAHASIL | 1001700287 | 90.0 | EUR | October 26, 2017 | ||||
výpočtová technika, elektromateriál ZŠ | Komputoro, s.r.o. | 1001700303 | 265.53 | EUR | October 26, 2017 | ||||
Systémová podpora URBIS 4-6/17 ZŠ | MADE spol. s r.o. | 1001701081 | 41.75 | EUR | October 26, 2017 | ||||
Nákup potravín ŠJ 1 | Tatranská mliekáreň a. s. | 2001700712 | 128.11 | EUR | October 26, 2017 | ||||
No name | LUJAN Plus s.r.o. | 2001700666 | 735.37 | EUR | October 26, 2017 | ||||
oprav prevádzu. plomb ZŠ | Východoslovenská energetika, a.s. | 1001700306 | 8.1 | EUR | October 26, 2017 |
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