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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis PC 09 | DELTANET s.r.o. | 696/2011 | 199.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Ondrišek | Orange Slovensko, a.s. | 742/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
klimatizácia bud.OcU | Klimatech, s.r.o., Vajanského 1955/58, Piešťany | 687/2011 | 1945.0 | October 31, 2011 | October 31, 2011 | ||||
oprava MK | EKOP s.r.o., Kátlovce 7 | 729/2011 | 7086.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne, a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a s. | 722/2011 | 99.0 | 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