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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zál.elektr.01 obec | MAGNA ENERGIA a.s. | 13/2011 | 6769.0 | January 31, 2011 | January 31, 2011 | ||||
aktualiz.Cenkros | Kros a.s. | 31/2011 | 590.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Octávia | Patrik Vidlička | 15/2011 | 346.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovičova ŠA | Orange Slovensko, a.s. | 43/2011 | 59.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
st.práce moderniz.ZŠMŠ | EUBIRAC a.s. | 23/2011 | 20469.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 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