Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Kancelárske potreby | OTTO OFFICE (Sk) s.r.o. | 85/2011 | 600.0 | February 28, 2011 | February 28, 2011 | ||||
Hračky MŚ | EDUCAPLAY, s.r.o. | 88/2011 | 334.0 | February 28, 2011 | February 28, 2011 | ||||
čistenie kanalizačného potrubia | Zdenko Chrvala | 98/2011 | 85.0 | February 28, 2011 | February 28, 2011 | ||||
Havarijné poistenie EČ: TT848CG | Generali Poisťovňa, a.s. | 104/2011 | 937.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
zvukový záznam OZ | PASOR, spol. s r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
náhradné diely Kubota | Marian Šupa | 83/2011 | 95.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Rímsko-katolícky farský úrad | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR