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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
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odpad.nádoby ŠA 50ks | KOVO RUŽIČKA s.r.o. | 223/2016 | 1398.0 | April 29, 2016 | April 29, 2016 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 173/2016 | 755.0 | April 29, 2016 | April 29, 2016 | ||||
servis PC 03 | DELTANET s.r.o. | 222/2016 | 466.0 | April 29, 2016 | April 29, 2016 | ||||
údržba KUBOTA M9540 | Marián Šupa | 242/2016 | 651.0 | April 29, 2016 | April 29, 2016 | ||||
teplo 3/16 b.d.381-384 | Slovenské elektrárne, a.s. | 212/2016 | 2195.0 | April 29, 2016 | April 29, 2016 | ||||
adaptér posilovna | FIT PLUS, spol. s r.o. | 205/2016 | 54.0 | April 29, 2016 | April 29, 2016 | ||||
minerálna voda | MINERÁLNE VODY a.s. Slovenská 9, Prešov | 217/2016 | 219.0 | April 29, 2016 | April 29, 2016 | ||||
elektr.VO, ŠA | MAGNA ENERGIA a.s. | 175/2016 | 814.0 | April 29, 2016 | April 29, 2016 | ||||
monitor 3ks, klávesnica, myš | DELTANET s.r.o. | 207/2016 | 456.0 | April 29, 2016 | April 29, 2016 | ||||
odvoz KO 3 | FCC Trnava, s r.o. | 214/2016 | 7966.0 | April 29, 2016 | April 29, 2016 |
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 | <title>Prihlásenie</title> | 0.0 | |||||||
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 | arrow_upward Internal contract number | 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