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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Domäsko s. r. o. | 202300147 | 71.78 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300148 | 16.78 | EUR | February 23, 2023 | ||||
oprava vozidla PP499DP | G + G Autoslužby, s.r.o. | 20230350 | 681.89 | EUR | February 23, 2023 | ||||
Elektrina 1.12.2022 - 31.12.2022 | Východoslovenská energetika, a.s. | 202300168 | 2030.6 | EUR | February 23, 2023 | ||||
Potraviny | MPC CESSI a.s. | 202300158 | 549.77 | EUR | February 23, 2023 | ||||
telefón MŠ | Slovak Telekom, a.s. | 1002300087 | 21.06 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300177 | 83.66 | EUR | February 23, 2023 | ||||
Potraviny | LUNYS, s.r.o. | 202300160 | 733.78 | EUR | February 23, 2023 | ||||
Potraviny | Domäsko s. r. o. | 202300154 | 180.57 | EUR | February 23, 2023 | ||||
Potraviny | SINTRA spol.s.r.o. | 202300134 | 285.36 | EUR | February 23, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR