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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
1 ks dverí (plné, pravé, biele, 60 cm) – pre objekt Levočská 4051, Poprad | SEZAM, s.r.o. | 20170456 | 34.99 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | ATC-JR s. r. o. | 2001700046 | 299.34 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700004 | 4200.12 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700059 | 10.67 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | Tatranská mliekáreň a. s. | 2001700031 | 114.97 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700007 | 10.4 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | Ryba Žilina, spol. s.r.o. | 2001700048 | 10.44 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Fega Frost s.r.o. Kežmarok | 2001700024 | 65.16 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ2 | TATRAKON spol. s r.o. | 2001700020 | 42.23 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | TOP CATERING s.r.o. | 2001700023 | 188.05 | EUR | February 15, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR