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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
PZS 12/2022 | Pracovná zdravotná služba s.r.o. | 22010315 | 24.0 | EUR | February 11, 2023 | ||||
Elektrická energia MŠ - 12/2022 | Východoslovenská energetika, a.s. | 23010009 | 521.14 | EUR | February 11, 2023 | ||||
Tepelná energia 12/2022 | Popradská energetická spoločnosť, s.r.o. | 22010313 | 9393.26 | EUR | February 11, 2023 | ||||
Servis IT - 12/2022 | Milan Kopáč EMIsoft | 22010311 | 270.0 | 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 | ||||
Virtuálna knižnica 12/2022 | KOMENSKY, s.r.o. | 22010312 | 20.7 | EUR | February 11, 2023 | ||||
Školské tlačivá | ŠEVT a.s. | 23010012 | 0.0 | EUR | February 11, 2023 | ||||
Vývoz BRKO ŠJ 12/2022 | Brantner Poprad, s.r.o. | 23010008 | 68.0 | EUR | February 11, 2023 | ||||
Doména 2023 | EuroServer.sk, s.r.o. | 23010007 | 12.5 | EUR | February 11, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR