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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Servis PC 01 | DELTANET s.r.o. | 82/2011 | 396.0 | February 28, 2011 | February 28, 2011 | ||||
tlačivá matrika | Tlačiareň MV SR | 54/2011 | 27.0 | February 28, 2011 | February 28, 2011 | ||||
zvukový záznam OZ | PASOR, spol. s r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s r.o. | 86/2011 | 5865.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn KD 02 | Slovenský plynárenský priemysel, a.s. | 53/2011 | 437.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
servis KEO | INTES s.r.o | 102/2011 | 21.0 | February 28, 2011 | February 28, 2011 | ||||
servis kTV,príhovor 01 | Ing. Peter Roháč | 74/2011 | 135.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 89/2011 | 316.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 | 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