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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava has.auto Karosa CAS 25L | Autoopravovňa Doboš | 557/2011 | 146.0 | August 31, 2011 | August 31, 2011 | ||||
pohreb.služby 28.7. | Patrik Blažo | 537/2011 | 149.0 | August 31, 2011 | August 31, 2011 | ||||
mobil Matovič | Orange Slovensko, a.s. | 585/2011 | 45.0 | August 31, 2011 | August 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 579/2011 | 9.0 | August 31, 2011 | August 31, 2011 | ||||
tlač a výlep bilbord SPEV | ARTEA No1, s.r.o. | 565/2011 | 246.0 | August 31, 2011 | August 31, 2011 | ||||
PD rekonštr.ČOV | Hydrotech, a.s. | 519/2011 | 18600.0 | August 31, 2011 | August 31, 2011 | ||||
teplo 07 obec | Slovenské elektrárne, a.s. | 543/2011 | 5068.0 | August 31, 2011 | August 31, 2011 | ||||
PD stav.povol. Vodovod,kanaliz.Záhrad.ul | Ing.Viera Szabóova-VAPRO | 540/2011 | 0.0 | August 31, 2011 | August 31, 2011 | ||||
elektr.08 DS, gar.4 | MAGNA ENERGIA a.s. | 524/2011 | 37.0 | August 31, 2011 | August 31, 2011 | ||||
popl.wifi 08 | IP-NET s.r.o | 529/2011 | 16.0 | August 31, 2011 | August 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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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