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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Telefón ZŠ | Slovak Telekom, a.s. | 201800021 | 22.45 | EUR | February 05, 2018 | ||||
program ŠJ | SOFT-GL s. r. o. | 201800040 | 39.24 | EUR | February 05, 2018 | ||||
Elektrická energia MŠ | BCF, s.r.o. | 201800026 | 412.37 | EUR | February 05, 2018 | ||||
Prijatá fa za potraviny | HYDINA KUBUS s.r.o. | 2001800003 | 216.92 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | ASTERA s.r.o. | 201800009 | 439.86 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1001800083 | 5.76 | EUR | February 05, 2018 | ||||
oprava sofvéru ZŠ | TiDo s.r.o. | 1001800024 | 264.0 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 201800064 | 123.92 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201800048 | 388.1 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 201800036 | 255.2 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR