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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202300910 | 2037.61 | EUR | December 01, 2023 | ||||
ŠJ - obrúsky | Papyrus s.r.o. | 1002300453 | 32.36 | EUR | December 01, 2023 | ||||
Internet | Slovanet, a.s. | 202300410 | 300.0 | EUR | December 01, 2023 | ||||
El. energia ZŠ 01/23 - 2. opravná fa | Východoslovenská energetika, a.s. | 1002300406 | -123.68 | EUR | December 01, 2023 | ||||
Plyn ŠJ a ŠJM 11/2023 | Slovenský plynárenský priemysel, a.s. | 1002300413 | 96.0 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | MÄSO-TATRY s.r.o. | 202300879 | 66.77 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 202300892 | 278.1 | EUR | December 01, 2023 | ||||
El. energia MŠM 01/23 - 2. opravná fa | Východoslovenská energetika, a.s. | 1002300398 | -23.82 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202300913 | 807.95 | EUR | December 01, 2023 | ||||
Potraviny -vajcia ŠJ1 | LUJAN Plus s.r.o. | 2002300891 | 57.6 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR