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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis PC 02 | DELTANET s.r.o. | 100/2016 | 1066.0 | March 31, 2016 | March 31, 2016 | ||||
umelec.vedenie hud.skupiny | Ján Pekarovič, Sídlisko 463/16, Jasl. Bohunice | 98/2016 | 300.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 obec | Slovenské elektrárne, a.s. | 121/2016 | 12441.0 | March 31, 2016 | March 31, 2016 | ||||
mobil.internet | Slovak Telekom, a.s. | 170/2016 | 20.0 | March 31, 2016 | March 31, 2016 | ||||
elektr.VO, ŠA | MAGNA ENERGIA a.s. | 110/2016 | 814.0 | March 31, 2016 | March 31, 2016 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 107/2016 | 6.0 | March 31, 2016 | March 31, 2016 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 150/2016 | 79.0 | March 31, 2016 | March 31, 2016 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 106/2016 | 755.0 | March 31, 2016 | March 31, 2016 | ||||
mes.podp.Korwin 2/16 | Datalan a. s. | 101/2016 | 500.0 | March 31, 2016 | March 31, 2016 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 105/2016 | 375.0 | March 31, 2016 | March 31, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR