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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mes.podpora Korwin 09 | Datalan a. s. | 706/2011 | 486.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 701/2011 | 1386.0 | October 31, 2011 | October 31, 2011 | ||||
servis kTV 08,DVD | Ing. Peter Roháč | 691/2011 | 492.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 bd 381-4 | Slovenské elektrárne, a.s. | 709/2011 | 981.0 | October 31, 2011 | October 31, 2011 | ||||
kontajner plast. 50ks | FEREX, s.r.o. | 724/2011 | 978.0 | October 31, 2011 | October 31, 2011 | ||||
telef.služby 09 | GTS Slovakia, a.s. | 717/2011 | 149.0 | October 31, 2011 | October 31, 2011 | ||||
el.ubytovňa 10 | ZSE Energia, a.s. | 720/2011 | 2905.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 743/2011 | 40.0 | October 31, 2011 | October 31, 2011 | ||||
oprava VO | Milan Brodek BRODEK A SPOL | 703/2011 | 516.0 | October 31, 2011 | October 31, 2011 | ||||
Trnavské noviny | PETIT PRESS a.s. | 673/2011 | 50.0 | October 31, 2011 | October 31, 2011 |
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