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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nákup potravín ŠJ 1 | Tatranská mliekáreň a. s. | 2001700686 | 33.26 | EUR | October 26, 2017 | ||||
Nákup potravín ŠJ 1 | Tatranská mliekáreň a. s. | 2001700687 | 15.37 | EUR | October 26, 2017 | ||||
Systémová podpora URBIS 4-6/17 ZŠ | MADE spol. s r.o. | 1001701081 | 41.75 | EUR | October 26, 2017 | ||||
prepravné ZŠ | Východoslovenská energetika, a.s. | 1001700305 | 20.0 | EUR | October 26, 2017 | ||||
výpočtová technika, elektromateriál ZŠ | Komputoro, s.r.o. | 1001700303 | 265.53 | EUR | October 26, 2017 | ||||
No name | LUJAN Plus s.r.o. | 2001700666 | 735.37 | EUR | October 26, 2017 | ||||
mobil ZŠ, MŠ 1, MŠ 2 | Slovak Telekom, a.s. | 1001700294 | 128.58 | EUR | October 26, 2017 | ||||
Úhrada DF za telefóny - ZŠ + ŠJ + ŠKD + MŠ | Slovak Telekom, a.s. | 1001700277 | 72.62 | EUR | October 26, 2017 | ||||
Nákup potravín ŠJ 1 | HYDINA KUBUS s.r.o. | 2001700696 | 82.8 | EUR | October 26, 2017 | ||||
Plachty detské MŠT | VIOLET MOON, s.r.o. | 1001701098 | 170.0 | EUR | October 26, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR