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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 obec | MAGNA ENERGIA a.s. | 68/2011 | 6769.0 | February 28, 2011 | February 28, 2011 | ||||
predplat.PORADCA 2011 | Poradca s.r.o. | 61/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 89/2011 | 316.0 | February 28, 2011 | February 28, 2011 | ||||
servis kTV,príhovor 01 | Ing. Peter Roháč | 74/2011 | 135.0 | February 28, 2011 | February 28, 2011 |
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