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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. | 201800054 | 8.63 | EUR | January 31, 2018 | ||||
Potraviny ŠJ II. | SINTRA spol.s.r.o. | 201800073 | 172.05 | EUR | February 01, 2018 | ||||
Potraviny ŠJ II. | Tatranská mliekáreň a. s. | 201800072 | 11.51 | EUR | February 01, 2018 | ||||
Potraviny ŠJ II. | Tatranská mliekáreň a. s. | 201800071 | 209.53 | EUR | February 01, 2018 | ||||
Potraviny ŠJ II. | OVOZEL SLOVAKIA, s r.o | 201800074 | 105.82 | EUR | February 01, 2018 | ||||
Potraviny ŠJ II. | OVOZEL SLOVAKIA, s r.o | 201800074 | 105.82 | EUR | February 01, 2018 | ||||
Potraviny ZŠ ŠJ | ATC-JR s. r. o. | 201800007 | 725.89 | EUR | February 01, 2018 | ||||
10- dňová dialničná známka na služobné motorové vozidlo PP 712 BS | Národná diaľničná spoločnosť, a.s. | 20180157 | 10.0 | EUR | February 01, 2018 | ||||
potraviny ŠJ II. | Pekáreň Gros, s.r.o. | 201800080 | 266.95 | EUR | February 01, 2018 | ||||
revízia MŠ 2 | LIVONEC SK, s.r.o. | 1001800032 | 110.64 | EUR | February 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR