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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kontrola EPS ubytovňa | Siemens s.r.o. | 57/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Zameranie rozšírenia komunikácie, Šidúnky | PENTAS, s.r.o | 99/2011 | 480.0 | February 28, 2011 | February 28, 2011 | ||||
poistenie majetku | Generali Poisťovňa,a.s. | 72/2011 | 3984.0 | 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 | ||||
tréner TŠ 01 | Ing.Igor Cepko | 78/2011 | 923.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce ŠA | ČAPKOVIČ Milan | 108/2011 | 611.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | DELTANET s.r.o. | 82/2011 | 396.0 | February 28, 2011 | February 28, 2011 | ||||
poplatok Wifi 02 | IP-NET s.r.o | 63/2011 | 16.0 | February 28, 2011 | February 28, 2011 | ||||
tlačivá matrika | Tlačiareň MV SR | 54/2011 | 27.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Rímsko-katolícky farský úrad | 0.0 |
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