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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Úhrada fa ŠJ | NORDFOOD s.r.o. | 2001700028 | 191.76 | EUR | February 15, 2017 | ||||
znalecký posudok | Ing. Ján Plavec | 20170452 | 200.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700010 | 3.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700059 | 10.67 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700007 | 10.4 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | RYBA Košice spol. s r.o. | 2001700051 | 52.92 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | LUNYS, s.r.o. | 2001700030 | 269.62 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ1 | HOOK, s.r.o. | 2001700058 | 3.0 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | HOOK, s.r.o. | 2001700055 | 27.9 | EUR | February 15, 2017 | ||||
Úhrada fa ŠJ | Tatranská mliekáreň a. s. | 2001700053 | 222.34 | EUR | February 15, 2017 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Potraviny ŠJ | Tatranská mliekáreň a. s. | 402300001 | 800.0 | EUR | February 13, 2023 | February 10, 2023 | |||
Potraviny ŠJ | SINTRA spol.s.r.o. | 402300002 | 900.0 | EUR | February 13, 2023 | February 10, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR