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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.03 obec | MAGNA ENERGIA a.s. | 168/2011 | 6769.0 | March 31, 2011 | March 31, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 129/2011 | 55.0 | March 31, 2011 | March 31, 2011 | ||||
elektr.DS Pader,garáž č.4 | MAGNA ENERGIA a.s. | 167/2011 | 37.0 | March 31, 2011 | March 31, 2011 | ||||
Moderniz. ZŠMŠ st.práce 02 | EUBIRAC a.s. | 151/2011 | 158495.0 | March 31, 2011 | March 31, 2011 | ||||
plast.nádoby TKO 120l 25ks | BINS s. r. o. | 160/2011 | 492.0 | March 31, 2011 | March 31, 2011 | ||||
st.pr.Moderniz.ZŠ MŠ 03/11 | EUBIRAC a.s. | 186/2011 | 52043.0 | March 31, 2011 | March 31, 2011 | ||||
izolácia strecha ubytovňa | Izolfol s.r.o. | 178/2011 | 27323.0 | March 31, 2011 | March 31, 2011 | ||||
mobil ČS ČOV | Orange Slovensko, a.s. | 125/2011 | 3.0 | March 31, 2011 | March 31, 2011 | ||||
čistiace prostriedky | Tatrachema, výrobné družstvo Trnava | 146/2011 | 570.0 | March 31, 2011 | March 31, 2011 | ||||
stav.dozor ZŠ MŠ 01/2011 | Viliam LANÁK-INVEST | 112/2011 | 1135.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Technické zabezpečenie festivalu VBpK 2012 - videoprenos a obrazovka | Rímsko-katolícky farský úrad | OcU-2012/00016-02868 | 4800.0 | June 20, 2012 | June 20, 2012 |
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