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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava Kubota | Marián Šupa | 47/2011 | 42.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
pohreb.služby 8.1. | Patrik Blažo | 17/2011 | 149.0 | January 31, 2011 | January 31, 2011 | ||||
mesač.popl.Wifi 01 | IP-NET s.r.o | 9/2011 | 16.0 | 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 | ||||
demont.vianoč.výzdoba | Peter Klimo | 51/2011 | 365.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward 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_downward 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