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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
náhradné diely Kubota | Marian Šupa | 83/2011 | 95.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 381-4 | Slovenské elektrárne a.s. | 67/2011 | 1218.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 obec | MAGNA ENERGIA a.s. | 68/2011 | 6769.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 obec | Slovenské elektrárne a.s. | 65/2011 | 5893.0 | 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 | ||||
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Technické zabezpečenie festivalu VBpK 2012 - videoprenos a obrazovka | Rímsko-katolícky farský úrad | OcU-2012/00016-02868 | 4800.0 | June 20, 2012 | June 20, 2012 |
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