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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Učebnice - ZŠ I.st. | AITEC,s.r.o. | 202300384 | 63.84 | EUR | November 29, 2023 | ||||
prijatá fa za potraviny | FOOD LOGISTIC s.r.o. | 2002300586 | 1097.15 | EUR | November 29, 2023 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 202300886 | 337.83 | EUR | November 29, 2023 | ||||
potraviny ŠJ I. | Podtatranská s.r.o. | 202300885 | 321.75 | EUR | November 29, 2023 | ||||
potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 1002300851 | 21.6 | EUR | November 29, 2023 | ||||
Fa potraviny | MÄSO-TATRY s.r.o. | 2002300720 | 328.8 | EUR | November 29, 2023 | ||||
interaktívne dotykové displeje, balík zábavno-vzdelávacích aplikácií | UNIKOR Slovakia s.r.o. | 202300887 | 7305.0 | EUR | November 29, 2023 | ||||
fa za telef.popl. | Orange Slovensko, a.s. | 202300188 | 33.79 | EUR | November 29, 2023 | ||||
Pramenitá voda - ZŠ | AQUA PRO EUROPE a. s. | 202300389 | 23.4 | EUR | November 29, 2023 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1002300854 | 169.91 | EUR | November 29, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR