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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prenájom kopírky ZŠ - 10/2023 | ACOM PP, s.r.o. | 23010304 | 49.0 | EUR | December 04, 2023 | ||||
oblátkovač ŠKD | MRP Steel s.r.o. | 1002300868 | 411.99 | EUR | December 04, 2023 | ||||
ZF školské tlačivá | ŠEVT a.s. | 202300200 | 0.0 | EUR | December 04, 2023 | ||||
Elektrická energia MŠ - 4/2023 dobropis | Východoslovenská energetika, a.s. | 23010294 | -11.06 | EUR | December 04, 2023 | ||||
Tablet - dochádzka MŠ | Alza.sk s.r.o. | 23010287 | 140.79 | EUR | December 04, 2023 | ||||
Servis IT - 10/2023 | Milan Kopáč EMIsoft | 23010284 | 550.0 | EUR | December 04, 2023 | ||||
BOZP MŠ 1, MŠ 2 | LIVONEC SK, s.r.o. | 1002300461 | 49.2 | EUR | December 04, 2023 | ||||
Žiarovky LED ZŠ | E.D.E.N. - EL MAT, s.r.o. | 23010282 | 57.96 | EUR | December 04, 2023 | ||||
Fa za potraviny (celková cena s DPH) | OVOZEL SLOVAKIA, s r.o | 2002300406 | 255.61 | EUR | December 04, 2023 | ||||
Fa za potraviny - pekárenské výrobky | Paciga s.r.o. | 2002300404 | 116.24 | EUR | December 04, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR