Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis kTV 08, DVD šport | Ing. Peter Roháč | 594/2011 | 252.0 | September 30, 2011 | September 30, 2011 | ||||
voda 18.5.-17.8.11 byty | Trnavská vodárenská spoločnosť, a.s. | 629/2011 | 1008.0 | September 30, 2011 | September 30, 2011 | ||||
plyn 420 09/11 | Slovenský plynárenský priemysel, a.s. | 589/2011 | 538.0 | September 30, 2011 | September 30, 2011 | ||||
TKR I.Q2011-dobropis | Dušan Sika-Stelar | 666/2011 | -7117.0 | September 30, 2011 | September 30, 2011 | ||||
telef.služby 08 | GTS Slovakia, a.s. | 623/2011 | 75.0 | September 30, 2011 | September 30, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 652/2011 | 89.0 | September 30, 2011 | September 30, 2011 | ||||
mobil NOKIA C5 | Orange Slovensko, a.s. | 655/2011 | 1.0 | September 30, 2011 | September 30, 2011 | ||||
vypracov.PHSR | MEDIA COELI-Milena Mrvová | 642/2011 | 2100.0 | September 30, 2011 | September 30, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 651/2011 | 69.0 | September 30, 2011 | September 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 646/2011 | 46.0 | September 30, 2011 | September 30, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR