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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.11 | MAGNA ENERGIA a.s. | 749/2011 | 6749.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 811/2011 | 50.0 | November 30, 2011 | November 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 803/2011 | 46.0 | November 30, 2011 | November 30, 2011 | ||||
čistenie ČOV | Čistenie kanalizácií Peter Klásek | 798/2011 | 139.0 | November 30, 2011 | November 30, 2011 | ||||
teplo bd č.381-4 10/11 | Slovenské elektrárne, a.s. | 769/2011 | 1053.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11 DS, gar.4 | MAGNA ENERGIA a.s. | 752/2011 | 37.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11/2011 VO Pan.diely | ZSE Energia, a.s. | 782/2011 | 405.0 | November 30, 2011 | November 30, 2011 | ||||
oprava plyn.kotol b.d.420 | VAVROTHERM, s.r.o. | 779/2011 | 1009.0 | November 30, 2011 | November 30, 2011 | ||||
servis PC 10/11 | DELTANET s.r.o. | 763/2011 | 192.0 | November 30, 2011 | November 30, 2011 | ||||
servis kTV 10, DVD | Ing. Peter Roháč | 764/2011 | 452.0 | November 30, 2011 | November 30, 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