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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ II. | B&B SLOVAJ Zuzana Budzáková | 202300119 | 41.58 | EUR | February 15, 2023 | ||||
Fa za potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 202300090 | 37.58 | EUR | February 15, 2023 | ||||
Fa za potraviny ZŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300094 | 184.17 | EUR | February 15, 2023 | ||||
Fa za potraviny ZŠ ŠJ | SINTRA spol.s.r.o. | 202300089 | 329.7 | EUR | February 15, 2023 | ||||
Potraviny ŠJ II. | INMEDIA, s. r. o. | 202300118 | 624.35 | EUR | February 15, 2023 | ||||
FA za ubyt., stravovanie a služby Ski pas pre 30 žiakov lyžiar. výcviku | Chata Zverovka spol. s r.o. | 202300103 | 4500.0 | EUR | February 15, 2023 | ||||
FA za telefón MŠ | Slovak Telekom, a.s. | 202300084 | 3.3 | EUR | February 15, 2023 | ||||
Telekomunikačné služby (výťahy) Dostojevského 2607 | Slovak Telekom, a.s. | 20230251 | 0.36 | EUR | February 15, 2023 | ||||
Fa za potraviny ZŠ ŠJ | INMEDIA, s. r. o. | 202300092 | 364.67 | EUR | February 15, 2023 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202300117 | 1981.38 | EUR | February 15, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR