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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stolnotenisový materiál - ZŠ | Rovaa Professional, s.r.o. | 202300413 | 924.6 | EUR | December 01, 2023 | ||||
El. energia MŠM 01/23 - 2. opravná fa | Východoslovenská energetika, a.s. | 1002300398 | -23.82 | EUR | December 01, 2023 | ||||
Nálepky na schody - ZŠ | Ján Grajzeľ | 202300411 | 304.4 | EUR | December 01, 2023 | ||||
Potraviny ŠJ II. | SINTRA spol.s.r.o. | 202300908 | 336.59 | EUR | December 01, 2023 | ||||
Potraviny-pekárenské výrobky ŠJ | Pekáreň Gros, s.r.o. | 2002300913 | 205.31 | EUR | December 01, 2023 | ||||
Potraviny -konzervované ŠJ | LUJAN Plus s.r.o. | 2002300895 | 33.36 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300876 | 74.15 | EUR | December 01, 2023 | ||||
Potraviny -ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002300898 | 131.05 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Podtatranská s.r.o. | 1002300856 | 98.2 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 202300914 | 139.56 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR