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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 ŠJ I. | MÄSO-TATRY s.r.o. | 202300912 | 2112.38 | EUR | December 01, 2023 | ||||
Servisný poplatok - ZŠ | eSoft s.r.o. | 202300420 | 81.0 | EUR | December 01, 2023 | ||||
fa za prenáj.zasad./Olym.zo SJaL | Mesto Poprad | 202300193 | 2.0 | EUR | December 01, 2023 | ||||
Trénerská činnosť - ZŠ | Ing. Peter Parízek | 202300422 | 80.0 | EUR | December 01, 2023 | ||||
Potraviny -ovocie a zelenina ŠJ | LUJAN Plus s.r.o. | 2002300897 | 1090.49 | EUR | December 01, 2023 | ||||
Fa za potraviny MŠ ŠJ | Jana Garčárová KONZUM MaM | 202300894 | 616.7 | 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 | ||||
El. energia ZŠ 04/23 - 2. opravná fa | Východoslovenská energetika, a.s. | 1002300409 | -90.02 | EUR | December 01, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR