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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údrž. závlah.vodovod ŠA | EUROGREEN - SLOVENSKO, s.r.o. | 792/2011 | 227.0 | November 30, 2011 | November 30, 2011 | ||||
deratizácia | EKOLAS | 774/2011 | 4311.0 | November 30, 2011 | November 30, 2011 | ||||
odvoz KO 10 | FCC Trnava, s.r.o. | 772/2011 | 5343.0 | November 30, 2011 | November 30, 2011 | ||||
strava dôchodci 10 | REGATEL s.r.o | 760/2011 | 373.0 | November 30, 2011 | November 30, 2011 | ||||
tréning zamestnancov-Komunikácia | Mgr.Ladislav Briestenský-ViaCredo | 812/2011 | 210.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ondrišek | Orange Slovensko, a.s. | 810/2011 | 45.0 | November 30, 2011 | November 30, 2011 | ||||
teplo obec 10/11 | Slovenské elektrárne, a.s. | 770/2011 | 5415.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ČOV | Orange Slovensko, a.s. | 806/2011 | 3.0 | November 30, 2011 | November 30, 2011 | ||||
právne služby 10/11 | JUDr.Anton Gardoň | 775/2011 | 663.0 | November 30, 2011 | November 30, 2011 | ||||
záťaž.skúšky MK Pan.diely | AGEO spol. s r.o. | 800/2011 | 630.0 | November 30, 2011 | November 30, 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