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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil Nokia C5 ŠA | Orange Slovensko, a.s. | 744/2011 | 1.0 | October 31, 2011 | October 31, 2011 | ||||
upomienk.predmety-Blavanka | Gradim | 677/2011 | 241.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 bd 462 | Slovenské elektrárne a.s. | 708/2011 | 581.0 | October 31, 2011 | October 31, 2011 | ||||
oprava MK | EKOP, s.r.o. | 729/2011 | 7086.0 | October 31, 2011 | October 31, 2011 | ||||
plyn 10 KD | Slovenský plynárenský priemysel, a.s. | 674/2011 | 253.0 | October 31, 2011 | October 31, 2011 | ||||
pamäť.modul-PC | DELTANET s.r.o. | 697/2011 | 52.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s.r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 741/2011 | 46.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema, výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
predplatné Zbierka zák.2011-zál. | Poradca podnikateľa, s.r.o. | 715/2011 | 50.0 | October 31, 2011 | October 31, 2011 |
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