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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kontajner plast. 50ks | FEREX, s.r.o. | 724/2011 | 978.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 743/2011 | 40.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 bd 462 | Slovenské elektrárne, a.s. | 708/2011 | 581.0 | October 31, 2011 | October 31, 2011 | ||||
tlač bulletin Blavanka | CHITA s.r.o | 682/2011 | 150.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GGT a.s. | 679/2011 | 70.0 | October 31, 2011 | October 31, 2011 | ||||
čistenie ČOV, ČS | SEZAKO Trnava, s.r.o. | 713/2011 | 2152.0 | October 31, 2011 | October 31, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 740/2011 | 69.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Nokia C5 ŠA | Orange Slovensko, a.s. | 744/2011 | 1.0 | October 31, 2011 | October 31, 2011 | ||||
oprava MK | EKOP, s.r.o. | 729/2011 | 7086.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.Šidunky | MAGNA ENERGIA a.s. | 670/2011 | 53.0 | October 31, 2011 | October 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