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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | Podtatranská s.r.o. | 202300885 | 321.75 | EUR | November 29, 2023 | ||||
fa za elektrinu 10/23 | Východoslovenská energetika, a.s. | 202300184 | 352.16 | EUR | November 29, 2023 | ||||
fa za telef.popl. | Orange Slovensko, a.s. | 202300188 | 33.79 | EUR | November 29, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300720 | 328.8 | EUR | November 29, 2023 | ||||
Potraviny-základné ŠJ | SINTRA spol.s.r.o. | 2002300887 | 635.9 | EUR | November 29, 2023 | ||||
Fa potraviny | SINTRA spol.s.r.o. | 2002300717 | 247.61 | EUR | November 29, 2023 | ||||
Učebnice - ZŠ I.st. | AITEC,s.r.o. | 202300384 | 63.84 | EUR | November 29, 2023 | ||||
Fa za vodné a stočné MŠ | Podtatranská vodárenská prevádzková spoločnosť a.s. | 202300872 | 554.36 | EUR | November 29, 2023 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002300585 | 301.88 | EUR | November 29, 2023 | ||||
Fa za offline k učebniciam | AITEC,s.r.o. | 1002300372 | 127.8 | EUR | November 29, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR