Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kontajner plast.120L 50ks | Ferex, s.r.o. | 164/2016 | 786.0 | March 31, 2016 | March 31, 2016 | ||||
tlač Noviny | polygrafické centrum,s.r.o. | 161/2016 | 633.0 | March 31, 2016 | March 31, 2016 | ||||
oprava has.prístrojov | HASPOTEX, s.r.o. | 132/2016 | 805.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 b.d.462 | Slovenské elektrárne a.s. | 119/2016 | 1483.0 | March 31, 2016 | March 31, 2016 | ||||
knihy knižnica | KYBEROS Group, s.r.o. | 135/2016 | 114.0 | March 31, 2016 | March 31, 2016 | ||||
servis.prehliadka -odstredivka ČOV | CENTRIVIT, spol. s r.o. | 151/2016 | 0.0 | March 31, 2016 | March 31, 2016 | ||||
graf.spracov.novín | Petra Kavalcová | 144/2016 | 520.0 | March 31, 2016 | March 31, 2016 | ||||
mes.podp.Korwin 2/16 | DATALAN, a.s. | 101/2016 | 500.0 | March 31, 2016 | March 31, 2016 | ||||
servis výťahu ZpS | KONE s.r.o. | 194/2016 | 108.0 | April 29, 2016 | April 29, 2016 | ||||
kopírovanie | Sharp Business Systems Slovakia, s.r.o. | 182/2016 | 122.0 | April 29, 2016 | April 29, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR