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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil.internet | Slovak Telekom, a.s. | 102/2016 | 20.0 | March 31, 2016 | March 31, 2016 | ||||
elektr.VO Pader. | MAGNA ENERGIA a.s. | 109/2016 | 52.0 | March 31, 2016 | March 31, 2016 | ||||
oprava HP ubytovňa | HASPOTEX, s.r.o. | 145/2016 | 801.0 | March 31, 2016 | March 31, 2016 | ||||
Spracov.PHSR | MEDIA COELI-Milena Mrvová | 136/2016 | 299.0 | March 31, 2016 | March 31, 2016 | ||||
bezp.rolov.mreže-dbp k fa 48 | NEXT Dvere s.r.o., Galvaniho 15/A, Bratislava | 158/2016 | -777.0 | March 31, 2016 | March 31, 2016 | ||||
mobil ubyt. | Slovak Telekom, a.s. | 169/2016 | 26.0 | March 31, 2016 | March 31, 2016 | ||||
kontrola HP | HASPOTEX, s.r.o. | 133/2016 | 619.0 | March 31, 2016 | March 31, 2016 | ||||
znalecký posudok | Ing.Milan Chovan,znalec | 156/2016 | 2100.0 | March 31, 2016 | March 31, 2016 | ||||
tlač Noviny | polygrafické centrum,s.r.o. | 161/2016 | 633.0 | March 31, 2016 | March 31, 2016 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 107/2016 | 6.0 | March 31, 2016 | March 31, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward 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