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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
2290111230 | Východoslovenská energetika, a.s. | 1002300481 | 1130.2 | EUR | December 04, 2023 | ||||
prenájom softwéru ZŠ | SmartBooks a.s. | 1002300863 | 9320.0 | EUR | December 04, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002300606 | 90.43 | EUR | December 04, 2023 | ||||
elektrická energia MŠ 1 | Východoslovenská energetika, a.s. | 1002300454 | -31.18 | EUR | December 04, 2023 | ||||
Tepelná energia 10/2023 | Popradská energetická spoločnosť, s.r.o. | 23010298 | 4487.78 | EUR | December 04, 2023 | ||||
overenie Váh ŠJ I. | Slovenská legálna metrológia | 1002300867 | 136.2 | EUR | December 04, 2023 | ||||
Prijatá fa za potraviny | Pekáreň Gros, s.r.o. | 2002300607 | 276.96 | EUR | December 04, 2023 | ||||
Tablet - dochádzka MŠ | Alza.sk s.r.o. | 23010287 | 140.79 | EUR | December 04, 2023 | ||||
Servis IT - 10/2023 | Milan Kopáč EMIsoft | 23010284 | 550.0 | EUR | December 04, 2023 | ||||
Prenájom kopírky ZŠ - 10/2023 | ACOM PP, s.r.o. | 23010304 | 49.0 | EUR | December 04, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR