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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Úhrada fa ŠJ2 | Ryba Žilina, spol. s.r.o. | 2001700014 | 64.58 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekareň a. s. | 2001700052 | 17.6 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | Ryba Žilina, spol. s.r.o. | 2001700060 | 38.64 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700057 | 13.92 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Tatranská mliekareň a. s. | 2001700038 | 9.6 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekareň a. s. | 2001700022 | 73.6 | EUR | February 15, 2017 | ||||
tlač plagátov pre potreby oddelenia kultúry na mesiac marec / 2017 | POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o. | 20170451 | 196.8 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | ATC-JR s. r. o. | 2001700042 | 215.05 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | TOP Catering s.r.o., | 2001700023 | 188.05 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700004 | 4200.12 | EUR | February 15, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR