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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil ČS | Orange Slovensko, a.s. | 41/2011 | 3.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
tonery | Magic Print, s.r.o. | 49/2011 | 615.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovič | Orange Slovensko, a.s. | 45/2011 | 47.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Octávia | Patrik Vidlička | 15/2011 | 346.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovičova ŠA | Orange Slovensko, a.s. | 43/2011 | 59.0 | January 31, 2011 | January 31, 2011 | ||||
el.mont.práce | Peter Klimo | 50/2011 | 106.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
EUR | 10.08.2017 | a ND pre Kubotu" | 0.0 | August 10, 2017 | August 10, 2017 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR