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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil Ondrišek | Orange Slovensko, a.s. | 742/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
servis kTV 08,DVD | Ing. Peter Roháč | 691/2011 | 492.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Nokia C5 ŠA | Orange Slovensko, a.s. | 744/2011 | 1.0 | October 31, 2011 | October 31, 2011 | ||||
pamäť.modul-PC | DELTANET s.r.o. | 697/2011 | 52.0 | October 31, 2011 | October 31, 2011 | ||||
tréner TŠ 09 | Ing.Igor Cepko | 698/2011 | 784.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | October 31, 2011 | October 31, 2011 | ||||
strav.lístky 1300 ks | DOXX - Stravné lístky, spol. s r.o. | 680/2011 | 4940.0 | October 31, 2011 | October 31, 2011 | ||||
upomienk.predmety-Blavanka | GRADIM-Ing.Vladimír Mišík | 677/2011 | 241.0 | October 31, 2011 | October 31, 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