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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Fa potraviny | OVOZEL SLOVAKIA, s r.o | 2002300729 | 279.18 | EUR | November 29, 2023 | ||||
fa za telef.popl. | Orange Slovensko, a.s. | 202300188 | 33.79 | EUR | November 29, 2023 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 202300886 | 337.83 | EUR | November 29, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300717 | 247.61 | EUR | November 29, 2023 | ||||
fa za elektrinu 10/23 | Východoslovenská energetika, a.s. | 202300184 | 352.16 | EUR | November 29, 2023 | ||||
Potraviny-základné ŠJ | SINTRA spol.s.r.o. | 2002300887 | 635.9 | EUR | November 29, 2023 | ||||
fa za telek.služby 10/23 | Slovak Telekom, a.s. | 202300187 | 21.84 | EUR | November 29, 2023 | ||||
fa za opravu výpoč.techniky-PC | WIRUS, spol. s r.o. | 202300182 | 95.0 | EUR | November 29, 2023 | ||||
Potraviny-konzervované ŠJ | SINTRA spol.s.r.o. | 2002300886 | 152.96 | EUR | November 29, 2023 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300855 | 21.6 | EUR | November 29, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR