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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil ŠA | Orange Slovensko, a.s. | 743/2011 | 40.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.Šidunky | MAGNA ENERGIA a.s. | 670/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
tréner TŠ 09 | Ing.Igor Cepko | 698/2011 | 784.0 | October 31, 2011 | October 31, 2011 | ||||
voda OcÚ, cintor.,KD | Trnavská vodárenská spoločnosť, a.s. | 714/2011 | 64.0 | October 31, 2011 | October 31, 2011 | ||||
koláče-oslavy FS | Roľnícke družstvo podieľnikov | 707/2011 | 110.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
servis KEO | INTES s.r.o | 692/2011 | 43.0 | October 31, 2011 | October 31, 2011 | ||||
popl.hud.produkcia Repete | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 700/2011 | 10.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | 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