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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
plyn 420 1/11 | Slovenský plynárenský priemysel, a.s. | 2/2011 | 2792.0 | January 31, 2011 | January 31, 2011 | ||||
prenájom podp.body I.polrok | Západoslovenská distribučná, a.s. | 28/2011 | 102.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 36/2011 | -19.0 | January 31, 2011 | January 31, 2011 | ||||
demont.výzdoby,oprava VO | Milan Brodek BRODEK A SPOL | 29/2011 | 308.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Kubota | Marián Šupa | 47/2011 | 42.0 | January 31, 2011 | January 31, 2011 | ||||
moderniz.ZŠ | ZEMPRES, s.r.o | 46/2011 | 17127.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 39/2011 | 46.0 | 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