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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
kopírovanie | NEPA Slovakia spol. s r.o. | 684/2011 | 216.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.pr.Klimatiz.OcÚ | Peter Klimo | 730/2011 | 340.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
st.práce Vjazdy k RD | EKOP, s.r.o. | 726/2011 | 13933.0 | October 31, 2011 | October 31, 2011 | ||||
fotoslužby SPEV | Eleonóra Szombatová - Fotoslužba 4F | 695/2011 | 96.0 | October 31, 2011 | October 31, 2011 | ||||
tlač bulletin Blavanka | CHITA s.r.o | 682/2011 | 150.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s.r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 2011 |
Name | Contracting party | arrow_downward 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