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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil.internet | Orange Slovensko a.s. | 42/2011 | 9.0 | January 31, 2011 | January 31, 2011 | ||||
webhosting.služby 2011 | WebHouse, s.r.o. | 32/2011 | 51.0 | January 31, 2011 | January 31, 2011 | ||||
elektr.01 Ubytovňa | ZSE Energia, a.s. | 21/2011 | 2226.0 | January 31, 2011 | January 31, 2011 | ||||
stravné lístky-ceniny | DOXX - Stravné lístky, spol. s r.o. | 10/2011 | 445.0 | January 31, 2011 | January 31, 2011 | ||||
Servis PC 01 | DELTANET s.r.o. | 82/2011 | 396.0 | February 28, 2011 | February 28, 2011 | ||||
hračky MŠ-transfer | EDUCAPLAY, s.r.o. | 79/2011 | 500.0 | February 28, 2011 | February 28, 2011 | ||||
zimná údržba Pan.diely | ZEMPRES, s.r.o | 71/2011 | 207.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
Vizitky | ARTEA - Ing. Stanislav Božek, Koniarekova 5860, Trnava | 101/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 | Magna Energia a.s. | 69/2011 | 15.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Oprava Kuboty | OcU/1/2011-2575 | 0.0 | April 28, 2011 | April 28, 2011 | |||||
Hnojivo na trávnik na futbalovom ihrisku | OcU/1/2011-2655 | 2434.0 | April 28, 2011 | April 28, 2011 | |||||
Fotenie festivalu V Bohunicách pri kaštieli | OcU/1/2011-2654 | 0.0 | April 28, 2011 | April 28, 2011 | |||||
Prenájom sály na Deň matiek | OcU/1/2011-2617 | 0.0 | April 28, 2011 | April 28, 2011 | |||||
Kancelárske potreby a tonery | OcU/1/2011-2663 | 0.0 | May 02, 2011 | May 02, 2011 | |||||
Muzikál Báthoryčka - festival V Bohunicách pri kaštieli | OcU/1/2011-2671 | 8500.0 | May 02, 2011 | May 02, 2011 | |||||
Vybudovanie 4 vjazdov k rodinným domom | OcU/1/2011-2677 | 0.0 | May 03, 2011 | May 03, 2011 | |||||
Vyčistenie prečerpávacej stanice Paderovce | OcU/1/2011-2685 | 960.0 | May 03, 2011 | May 03, 2011 | |||||
Občerstvenie na akciu Stavanie mája | OcU/1/2011-2750 | 355.0 | May 06, 2011 | May 06, 2011 | |||||
Odstránenie závad v plynovej kotolni Na rybníku | OcU/1/2011 | 0.0 | May 11, 2011 | May 11, 2011 |
Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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