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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Lyžirasky výcvik ZŠ II. | Chata Zverovka spol. s r.o. | 201800050 | 2500.0 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | Kingfruits s.r.o. | 201800023 | 165.36 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 201800036 | 255.2 | EUR | February 05, 2018 | ||||
Prijatá fa za potraviny | HYDINA KUBUS s.r.o. | 2001800003 | 216.92 | EUR | February 05, 2018 | ||||
čistiace prostriedky ŠJ 1 | Hagleitner Hygiene Slovensko, s.r.o. | 1001800012 | 286.94 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | Jana Garčárová KONZUM MaM | 201800075 | 288.64 | EUR | February 05, 2018 | ||||
Potraviny ŠJ I. | TATRAPEKO, a.s. | 201800061 | 30.74 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR