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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
servis KEO | INTES s.r.o | 102/2011 | 21.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
previnutie motora čerpadlo ČOV | Richard Kašák | 75/2011 | 139.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce byt 382 | ČAPKOVIČ Milan | 109/2011 | 156.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 39/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
mesač.popl.Wifi 01 | IP-NET s.r.o | 9/2011 | 16.0 | January 31, 2011 | January 31, 2011 | ||||
aktualiz.Cenkros | KROS a.s. | 31/2011 | 590.0 | January 31, 2011 | January 31, 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. | 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
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POPULATION INCREASE/DECREASE BY YEAR