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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ZŠ ŠJ | INMEDIA, s. r. o. | 201800006 | 77.89 | EUR | February 05, 2018 | ||||
No name | MADE spol. s r.o. | 1001800011 | 167.0 | EUR | February 05, 2018 | ||||
PotravinyZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800073 | 88.68 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | LUNYS, s.r.o. | 201800067 | 159.37 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | INMEDIA, s. r. o. | 201800047 | 165.35 | EUR | February 05, 2018 | ||||
čistiace prostriedky ŠJ 1 | Hagleitner Hygiene Slovensko, s.r.o. | 1001800012 | 286.94 | EUR | February 05, 2018 | ||||
Plyn MŠ Š RZ | Slovenský plynárenský priemysel, a.s. | 201800037 | 4.52 | EUR | February 05, 2018 | ||||
školské dokumenty | Dr. Josef Raabe Slovensko, s. r. o. | 201800068 | 0.0 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | Jana Garčárová KONZUM MaM | 201800075 | 288.64 | EUR | February 05, 2018 | ||||
Vývoz odpadu BRKO ŠJ | Brantner Poprad, s.r.o. | 201800038 | 60.0 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR