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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kancel.potreby | GG TABAK a.s. | 562/2011 | 430.0 | August 31, 2011 | August 31, 2011 | ||||
oprava kamer.systém | TECHNIK Security s.r.o | 572/2011 | 92.0 | August 31, 2011 | August 31, 2011 | ||||
právne služby 07/11 | JUDr.Anton Gardoň | 559/2011 | 468.0 | August 31, 2011 | August 31, 2011 | ||||
oprava,údržba elektro amfiteáter | Peter Klimo | 554/2011 | 1172.0 | August 31, 2011 | August 31, 2011 | ||||
popl.ADSL 09 | GTS Slovakia, a.s. | 549/2011 | 29.0 | August 31, 2011 | August 31, 2011 | ||||
prac.odevy | Lukáš Minarovič | 516/2011 | 460.0 | August 31, 2011 | August 31, 2011 | ||||
zál.plyn KD 08/11 | Slovenský plynárenský priemysel, a.s. | 521/2011 | 39.0 | August 31, 2011 | August 31, 2011 | ||||
elektr.08 obec | MAGNA ENERGIA a.s. | 525/2011 | 6769.0 | August 31, 2011 | August 31, 2011 | ||||
záťaž.skúšky MK Pan.diely | AGEO spol. s r.o. | 551/2011 | 450.0 | August 31, 2011 | August 31, 2011 | ||||
servis kTV 07 | Ing. Peter Roháč | 532/2011 | 100.0 | August 31, 2011 | August 31, 2011 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | </ul> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | <ul class="login_tabs"> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | window.pageActionsPressed = true | 0.0 |
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