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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
demont.vianoč.výzdoba | Peter Klimo | 51/2011 | 365.0 | January 31, 2011 | January 31, 2011 | ||||
servis EZS OcU | Rovez s.r.o., 9. mája 49, Trnava | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 44/2011 | 55.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
licencia program Cintoríny | Ján Štepita | 5/2011 | 130.0 | January 31, 2011 | January 31, 2011 | ||||
aktualiz.Cenkros | Kros a.s. | 31/2011 | 590.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 | ||||
popl.ADSL 02 | GTS Slovakia, a.s. | 14/2011 | 22.0 | January 31, 2011 | January 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR