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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil starostka | Orange Slovensko, a.s. | 37/2011 | 85.0 | 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 | ||||
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 | ||||
elektr.02 | MAGNA ENERGIA a.s. | 69/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
kopírovanie Toshiba 02 | FOLLOW ME-Slovakia s.r.o | 59/2011 | 195.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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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