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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Elektrická energia ZŠ - 12/2022 | Východoslovenská energetika, a.s. | 23010010 | 2292.58 | EUR | February 11, 2023 | ||||
Telefón - mobilná sieť - 12/2022 | Slovak Telekom, a.s. | 22010316 | 21.96 | EUR | February 11, 2023 | ||||
PZS 12/2022 | Pracovná zdravotná služba s.r.o. | 22010315 | 24.0 | EUR | February 11, 2023 | ||||
Systémová podpora URBIS 1/4 2023 | MADE spol. s r.o. | 23010004 | 95.0 | EUR | February 11, 2023 | ||||
Školské tlačivá | ŠEVT a.s. | 23010012 | 0.0 | EUR | February 11, 2023 | ||||
Aktualizácia + servis programu ŠJ4 - 2023 | SOFT-GL s. r. o. | 23010006 | 57.6 | EUR | February 11, 2023 | ||||
Telefón + internet - pevná sieť - 12/2022 | Slovak Telekom, a.s. | 22010314 | 181.02 | EUR | February 11, 2023 | ||||
Prenájom kopírky MŠ - 01/2023 | ACOM PP, s.r.o. | 23010003 | 49.0 | EUR | February 11, 2023 | ||||
Toner ZŠ | ACOM PP, s.r.o. | 23010014 | 102.6 | EUR | February 11, 2023 | ||||
Výkon zodpovednej osoby 01/2023 | osobnyudaj.sk, s.r.o. | 23010001 | 46.8 | EUR | February 11, 2023 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR