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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zál.elektr.01 | MAGNA ENERGIA a.s. | 12/2011 | 15.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
licencia program Cintoríny | Ján Štepita | 5/2011 | 130.0 | January 31, 2011 | January 31, 2011 | ||||
čistenie kanaliz.potrubia | Zdenko Chrvala | 18/2011 | 105.0 | January 31, 2011 | January 31, 2011 | ||||
prenájom podp.body I.polrok | Západoslovenská distribučná, a.s. | 28/2011 | 102.0 | January 31, 2011 | January 31, 2011 | ||||
mesač.popl.Wifi 01 | IP-NET s.r.o | 9/2011 | 16.0 | January 31, 2011 | January 31, 2011 | ||||
servis EZS OcU | Rovez s.r.o., 9. mája 49, Trnava | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 41/2011 | 3.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
moderniz.ZŠ | ZEMPRES, s.r.o | 46/2011 | 17127.0 | January 31, 2011 | January 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR