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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stoličky otočné JENNA 8 ks ZŠ | ADAMICCI, s.r.o. | 1002300417 | 1232.0 | EUR | December 04, 2023 | ||||
fa za materiál a výr.drev.mobil.prek./PSK | Jozef Sabadín | 202300190 | 528.0 | EUR | December 04, 2023 | ||||
elektromateriál ZŠ | Komputoro, s.r.o. | 1002300465 | 132.54 | EUR | December 04, 2023 | ||||
Tablet - dochádzka MŠ | Alza.sk s.r.o. | 23010287 | 140.79 | EUR | December 04, 2023 | ||||
oprava chladničky | Mgr. Martin Jalovičiar- Chladiarenstvo Tatry | 1002300865 | 360.0 | EUR | December 04, 2023 | ||||
oblátkovač ŠKD | MRP Steel s.r.o. | 1002300868 | 411.99 | EUR | December 04, 2023 | ||||
Žiarovky LED ZŠ | E.D.E.N. - EL MAT, s.r.o. | 23010282 | 57.96 | EUR | December 04, 2023 | ||||
Fa za potraviny (celková cena s DPH) | Tatranská mliekareň a. s. | 2002300410 | 435.47 | EUR | December 04, 2023 | ||||
Fa za potraviny (celková cena s DPH) | OVOZEL SLOVAKIA, s r.o | 2002300406 | 255.61 | EUR | December 04, 2023 | ||||
Prijatá fa za potraviny | SINTRA spol. s r.o. | 2002300606 | 90.43 | EUR | December 04, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR