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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
UP hracia konzola YOLI a hry MŠT | UNIKOR trade s.r.o. | 1002300414 | 970.0 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | MÄSO-TATRY s.r.o. | 202300912 | 2112.38 | EUR | December 01, 2023 | ||||
Potraviny -vajcia ŠJ2 | LUJAN Plus s.r.o. | 2002300901 | 72.0 | EUR | December 01, 2023 | ||||
Potraviny-pekárenské výrobky ŠJ1 | Pekáreň Gros, s.r.o. | 2002300908 | 171.95 | EUR | December 01, 2023 | ||||
elektrická energia ZŠ, ŠJ | Východoslovenská energetika, a.s. | 1002300447 | -163.55 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | SINTRA spol.s.r.o. | 202300910 | 2037.61 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | Tatranská mliekáreň a. s. | 202300880 | 77.3 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | Pekáreň Gros, s.r.o. | 1002300869 | 99.69 | EUR | December 01, 2023 | ||||
Potraviny -vajcia ŠJ1 | LUJAN Plus s.r.o. | 2002300891 | 57.6 | EUR | December 01, 2023 | ||||
potraviny ŠJ I. | LUJAN Plus s.r.o. | 1002300858 | 2631.18 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR