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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
poistenie majetku | Generali Poisťovňa, a.s. | 72/2011 | 3984.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s.r.o. | 86/2011 | 5865.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn 2/2011 bd420 | Slovenský plynárenský priemysel, a. s | 55/2011 | 2706.0 | February 28, 2011 | February 28, 2011 | ||||
tlačivá matrika | Tlačiareň MV SR | 54/2011 | 27.0 | February 28, 2011 | February 28, 2011 | ||||
tréner TŠ 01 | Ing.Igor Cepko | 78/2011 | 923.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
mobil starostka | Orange Slovensko a.s. | 37/2011 | 85.0 | January 31, 2011 | January 31, 2011 | ||||
mobil.internet | Orange Slovensko a.s. | 42/2011 | 9.0 | January 31, 2011 | January 31, 2011 | ||||
mobil ČOV | Orange Slovensko a.s. | 38/2011 | 3.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
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Rímsko-katolícky farský úrad | <p>Pro pĹ™ihlášenĂ je potĹ™eba mĂt zapnutĂ˝ javascript!</p> | 0.0 |
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