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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Vykonané stavebné práce | DOPRA-VIA, a.s. | 1100008960 | 1180.24 | EUR | November 24, 2010 | November 12, 2010 | |||
Vykonané stavebné práce | DOPRA-VIA, a.s. | 1100008959 | 1967.07 | EUR | November 24, 2010 | November 12, 2010 | |||
Vykonané stavebné práce | DOPRA-VIA, a.s. | 1100008957 | 1967.07 | EUR | November 24, 2010 | November 12, 2010 | |||
Dopravné značenie | Mobilita servis, spol. s r.o. | 1100008834 | 1657.38 | EUR | November 24, 2010 | November 11, 2010 | |||
Pohotovosť kolektorov | OSVETLENIE, s.r.o. | 1100009071 | 1824.15 | EUR | November 26, 2010 | November 16, 2010 | |||
Údržba kolektorov - Nový most, Most Apollo | OSVETLENIE, s.r.o. | 1100009072 | 8295.55 | EUR | November 26, 2010 | November 16, 2010 | |||
Práce na údržbe kolektorov - Nový most, Most Apollo | OSVETLENIE, s.r.o. | 1100009070 | 1654.93 | EUR | November 26, 2010 | November 16, 2010 | |||
Vykonané stavebné práce | DOPRA-VIA, a.s. | 1100008955 | 1967.07 | EUR | December 01, 2010 | November 12, 2010 | |||
Vykonané stavebné práce | DOPRA-VIA, a.s. | 1100008964 | 1376.95 | EUR | December 01, 2010 | November 12, 2010 | |||
Hlavná stanica - odstránenie havárie | Peter Martiny - nástupca Irena Martinyová | 1100008982 | 697.95 | EUR | December 01, 2010 | November 15, 2010 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR