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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
rozbory vody ČOV | Trnavská vodárenská spoločnosť, a.s. | 756/2011 | 1089.0 | November 30, 2011 | November 30, 2011 | ||||
údržba kubota | Marián Šupa | 753/2011 | 446.0 | November 30, 2011 | November 30, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 802/2011 | 56.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 807/2011 | 3.0 | November 30, 2011 | November 30, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 808/2011 | 70.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11 kanal.Šidunky | MAGNA ENERGIA a.s. | 750/2011 | 53.0 | November 30, 2011 | November 30, 2011 | ||||
deratiz.prípravok | EKOLAS | 754/2011 | 558.0 | November 30, 2011 | November 30, 2011 | ||||
popl.telefony 10 | Slovak Telekom, a.s. | 796/2011 | 397.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11 DS, gar.4 | MAGNA ENERGIA a.s. | 752/2011 | 37.0 | November 30, 2011 | November 30, 2011 | ||||
servis PC 10/11 | DELTANET s.r.o. | 763/2011 | 192.0 | November 30, 2011 | November 30, 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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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR