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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.10 kanaliz.PD | MAGNA ENERGIA a.s. | 669/2011 | 15.0 | October 31, 2011 | October 31, 2011 | ||||
servis plyn.kotol KD | Ľubos KUBIŠ - PLYNSERVIS | 667/2011 | 583.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
el.VO Pan.diely 10 | ZSE Energia, a.s. | 718/2011 | 405.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GG TABAK a.s. | 679/2011 | 70.0 | 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 | ||||
mobil Ondrišek | Orange Slovensko, a.s. | 742/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
koláče-oslavy FS | Roľnícke družstvo podieľnikov | 707/2011 | 110.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
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Statické zaťažkávacie skúšky doskou - cesty Panské diely | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-2911 | 0.0 | June 01, 2011 | June 01, 2011 | ||||
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Kontrola úniku fluórovaných skleníkových plynov v budove obecného úradu a KD Paderovce | SADOVSKi s.r.o. | 11/2200065 | 0.0 | February 10, 2022 | February 10, 2022 |
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