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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vodné, stočné MŠ 2 | Podtatranská vodárenská prevádzková spoločnosť a.s. | 1001800001 | 62.75 | EUR | February 05, 2018 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 1001800081 | 66.9 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | INMEDIA, s. r. o. | 201800047 | 165.35 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | Pekáreň Hôrka, s.r.o. | 201800077 | 138.76 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | ATC-JR s. r. o. | 201800065 | 205.24 | EUR | February 05, 2018 | ||||
Plyn MŠ | Slovenský plynárenský priemysel, a.s. | 201800042 | 1636.0 | EUR | February 05, 2018 | ||||
Vývoz odpadu BRKO ŠJ | Brantner Poprad, s.r.o. | 201800038 | 60.0 | EUR | February 05, 2018 | ||||
Potraviny ZŠ ŠJ | MÄSO-TATRY s.r.o. | 201800024 | 17.25 | EUR | February 05, 2018 | ||||
telefon MŠ 1, MŠ 2, internet MŠ 1 | Slovak Telekom, a.s. | 1001800008 | 169.0 | EUR | February 05, 2018 | ||||
potraviny ŠJ I. | OVOZEL SLOVAKIA, s r.o | 201800078 | 509.64 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR