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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.08 DS, gar.4 | MAGNA ENERGIA a.s. | 524/2011 | 37.0 | August 31, 2011 | August 31, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 577/2011 | 55.0 | August 31, 2011 | August 31, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 584/2011 | 22.0 | August 31, 2011 | August 31, 2011 | ||||
teplo 07 obec | Slovenské elektrárne, a.s. | 543/2011 | 5068.0 | August 31, 2011 | August 31, 2011 | ||||
popl.telefony 07 | Slovak Telekom, a.s. | 536/2011 | 393.0 | August 31, 2011 | August 31, 2011 | ||||
vytyčov.práce Revital.námestia | Energotel, a.s. | 574/2011 | 56.0 | August 31, 2011 | August 31, 2011 | ||||
Program Obce info mini | Datatrade spol.s.r.o. | 564/2011 | 0.0 | August 31, 2011 | August 31, 2011 | ||||
VO Rekonštr.DS | JUPING Consult s.r.o | 570/2011 | 1490.0 | August 31, 2011 | August 31, 2011 | ||||
motor.krovinorez FS 400 | Miroslav Pavlovič | 556/2011 | 667.0 | August 31, 2011 | August 31, 2011 | ||||
tlač a výlep bilbord SPEV | ARTEA No1, s.r.o. | 565/2011 | 246.0 | August 31, 2011 | August 31, 2011 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | <title>Prihlásenie</title> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | </ul> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | <ul class="login_tabs"> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | window.pageActionsPressed = true | 0.0 |
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