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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Strojné čistenie priepustu | Infra Services, a.s. | 28766495 | 2105040904 | 201.88 | EUR | January 14, 2011 | |||
Práce prevedené v rajóne Bratislava - 31.12/2010 | A.R.K. technické služby, s. r. o. | 28765305 | 2010000009 | 1876.16 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28764277 | Z411000145 | 1560.0 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28764208 | Z411000144 | 1560.0 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28764333 | Z411000146 | 1560.0 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28763992 | Z411000139 | 130.0 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28763899 | Z411000137 | 250.0 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28764078 | Z411000141 | 130.0 | EUR | January 14, 2011 | |||
za vrátené jedálne kupóny-1/2011- 15 ks | NULL | 28754343 | 4110000179 | 14.7 | EUR | January 14, 2011 | |||
Záloha na PHM na rok 2011 | NULL | 28764030 | Z411000140 | 100.0 | EUR | January 14, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR