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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Zameranie rozšírenia komunikácie, Šidúnky | PENTAS, s.r.o | 99/2011 | 480.0 | February 28, 2011 | February 28, 2011 | ||||
stravné lístky 1200 | DOXX - Stravné lístky, spol. s r.o. | 58/2011 | 4560.0 | February 28, 2011 | February 28, 2011 | ||||
kontrola EPS ubytovňa | Siemens s.r.o. | 57/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
Prehliadka na plynovom zariadení KD Paderovce | Peter Rábara | 90/2011 | 100.0 | February 28, 2011 | February 28, 2011 | ||||
servis KEO | INTES s.r.o | 102/2011 | 21.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zriadenie samostatných odberných miest na teplovodnom potrubí v areáli Ubytovne | Zvarmont spol. s r.o. | 5/1600293 | 7786.0 | December 06, 2016 | December 06, 2016 |
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
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POPULATION INCREASE/DECREASE BY YEAR