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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny ŠJ II. | Tatranská mliekáreň a. s. | 1002400472 | 272.74 | EUR | July 02, 2024 | ||||
Prijatá fa za potraviny | LUJAN Plus s.r.o. | 2002400423 | 1417.27 | EUR | July 02, 2024 | ||||
Servisné práce škarbka zemiakov a oprava mäsomlynčeka | Sopko Peter | 202400536 | 297.84 | EUR | July 02, 2024 | ||||
Fa za IT servis 6/2024 | Milan Kopáč EMIsoft | 1002400216 | 500.0 | EUR | July 02, 2024 | ||||
Prijatá fa za potraviny | SINTRA spol.s.r.o. | 2002400434 | 89.78 | EUR | July 02, 2024 | ||||
Prijatá fa za potraviny | Pekáreň Hôrka, s.r.o. | 2002400422 | 204.66 | EUR | July 02, 2024 | ||||
ZŠ - fa za systémovú podpopru URBIS | MADE spol. s r.o. | 1002400251 | 99.72 | EUR | July 02, 2024 | ||||
zemny plyn | Slovenský plynárenský priemysel, a.s. | 202400535 | 172.0 | EUR | July 02, 2024 | ||||
Fa za odvoz a zneškodnenie bilog. rozlož. odpadu - pokosonej trávy | Brantner Poprad, s.r.o. | 1002400218 | 177.92 | EUR | July 02, 2024 | ||||
čistiace potreby ZŠ | TATRAGLOBAL, s.r.o. | 1002400288 | 1824.36 | EUR | July 02, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR