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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
prijatá fa za potraviny | Fega Frost s.r.o. Kežmarok | 2001800004 | 170.2 | EUR | February 05, 2018 | ||||
elektrická energia ZŠ, ŠJ | Východoslovenská energetika, a.s. | 1001800019 | 1787.86 | 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 | ||||
mobil ZŠ, MŠ 1, MŠ 2 | Slovak Telekom, a.s. | 1001800014 | 142.85 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR