Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Telefón - ZŠ a orig | Slovak Telekom, a.s. | 201700001 | 92.23 | EUR | February 09, 2017 | ||||
služby mobilného operátora za mesiac január 2017 | Slovak Telekom, a.s. | 20170408 | 1395.52 | EUR | February 09, 2017 | ||||
vyčistenie kanalizácie v objekte Sobotské námestie 1744, dňa 03.02.2017 | Jozef Danko ml. | 20170401 | 125.0 | EUR | February 09, 2017 | ||||
Telefón | Slovak Telekom, a.s. | 201700006 | 122.5 | EUR | February 09, 2017 | ||||
Prenájom kopír. strojov - orig. | CBC Slovakia s.r.o. | 201700004 | 355.73 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700014 | 609.76 | EUR | February 09, 2017 | ||||
dodávka vody | Veolia Energia Poprad, a.s. | 201700014 | 99.55 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700007 | 557.65 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | HYDINA SK s.r.o. | 1001700008 | 236.03 | EUR | February 09, 2017 | ||||
potraviny ŠJ I. | Bidfood Slovakia, s.r.o. | 1001700011 | 180.79 | EUR | February 09, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR