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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201800048 | 388.1 | EUR | February 05, 2018 | ||||
Elektrická energia ZŠ | Východoslovenská energetika, a.s. | 201800025 | 1061.15 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Mäsokombinát NORD SVIT, s.r.o. | 201800063 | 910.96 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Podtatranská hydina a.s. | 201800066 | 118.97 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | Ing. Miroslav Jaršinský - MARCODIA | 201800052 | 621.04 | EUR | February 05, 2018 | ||||
Prijatá fa za potraviny | HOOK, s.r.o. | 2001800012 | 49.25 | EUR | February 05, 2018 | ||||
čistiace prostriedky ŠJ 1 | SINTRA spol.s.r.o. | 1001800017 | 14.34 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800020 | 41.84 | EUR | February 05, 2018 | ||||
Telefón ZŠ | Slovak Telekom, a.s. | 201800021 | 22.45 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | Ho&Pe Family s. r. o. | 201800019 | 88.49 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR