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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 30/2011 | 340.0 | January 31, 2011 | January 31, 2011 | ||||
čistenie kanaliz.potrubia | Zdenko Chrvala | 18/2011 | 105.0 | January 31, 2011 | January 31, 2011 | ||||
kopírovanie Toshiba 01 | FOLLOW ME-Slovakia s.r.o | 8/2011 | 195.0 | January 31, 2011 | January 31, 2011 | ||||
stav.dozor ZŠMŠ 12/10 | Viliam LANÁK-INVEST | 24/2011 | 471.0 | January 31, 2011 | January 31, 2011 | ||||
el.mont.práce | Peter Klimo | 50/2011 | 106.0 | January 31, 2011 | January 31, 2011 | ||||
mobil.internet | Orange Slovensko, a.s. | 42/2011 | 9.0 | January 31, 2011 | January 31, 2011 | ||||
webhosting.služby 2011 | WebHouse, s.r.o. | 32/2011 | 51.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 | MAGNA ENERGIA a.s. | 12/2011 | 15.0 | January 31, 2011 | January 31, 2011 | ||||
elektr.01 Ubytovňa | ZSE Energia, a.s. | 21/2011 | 2226.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 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