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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
predplat.PORADCA 2011 | PORADCA, s.r.o. | 61/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 obec | Slovenské elektrárne a.s. | 65/2011 | 5893.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn KD 02 | Slovenský plynárenský priemysel, a.s. | 53/2011 | 437.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
hračky MŠ-transfer | EDUCAPLAY, s.r.o. | 79/2011 | 500.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 381-4 | Slovenské elektrárne a.s. | 67/2011 | 1218.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 462 | Slovenské elektrárne a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Rímsko-katolícky farský úrad | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR