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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zvukový záznam OZ | PASOR, spol. s r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 obec | Slovenské elektrárne, a.s. | 65/2011 | 5893.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
zimná údržba Pan.diely | ZEMPRES, s.r.o | 71/2011 | 207.0 | February 28, 2011 | February 28, 2011 | ||||
hračky MŠ-transfer | EDUCAPLAY, s.r.o. | 79/2011 | 500.0 | February 28, 2011 | February 28, 2011 | ||||
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 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 | 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