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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
monitor ASUS LCD 19" 6ks | DELTANET s.r.o. | 797/2011 | 662.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11 kanal.Šidunky | MAGNA ENERGIA a.s. | 750/2011 | 53.0 | November 30, 2011 | November 30, 2011 | ||||
deratiz.prípravok | EKOLAS | 754/2011 | 558.0 | November 30, 2011 | November 30, 2011 | ||||
revízia EZS - OcU | ENTEC, spol. s r.o. | 759/2011 | 699.0 | November 30, 2011 | November 30, 2011 | ||||
popl.telefony 10 | Slovak Telekom, a.s. | 796/2011 | 397.0 | November 30, 2011 | November 30, 2011 | ||||
servis vým.stanice Ubytovňa | Technogyr, spol. s r.o. | 814/2011 | 480.0 | November 30, 2011 | November 30, 2011 | ||||
rozbory vody ČOV | Trnavská vodárenská spoločnosť, a.s. | 813/2011 | 1231.0 | November 30, 2011 | November 30, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 809/2011 | 45.0 | November 30, 2011 | November 30, 2011 | ||||
odvoz kontajner | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 784/2011 | 100.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11/2011 ekodvor | ZSE Energia, a.s. | 781/2011 | 152.0 | 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