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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny-pekárenské výrobky ŠJ | Pekáreň Gros, s.r.o. | 2002300912 | 325.85 | EUR | December 01, 2023 | ||||
Potraviny -konzervované ŠJ | LUJAN Plus s.r.o. | 2002300895 | 33.36 | EUR | December 01, 2023 | ||||
El. energia ZŠ 01/23 - 2. opravná fa | Východoslovenská energetika, a.s. | 1002300406 | -123.68 | EUR | December 01, 2023 | ||||
Potraviny -ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002300898 | 131.05 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | OVOZEL SLOVAKIA, s r.o | 202300877 | 229.89 | EUR | December 01, 2023 | ||||
Potraviny -ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002300897 | 1090.49 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Tatranská mliekáreň a. s. | 1002300857 | 461.5 | EUR | December 01, 2023 | ||||
Učebnice - ZŠ II.st. | preskoly.sk s.r.o. | 202300417 | 429.3 | EUR | December 01, 2023 | ||||
Potraviny-základné ŠJ | LUJAN Plus s.r.o. | 2002300916 | 561.51 | EUR | December 01, 2023 | ||||
Fa za potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 202300889 | 125.18 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR