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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil OHZ | Orange Slovensko a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
moderniz.ZŠ | ZEMPRES, s.r.o | 46/2011 | 17127.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Kubota | Marián Šupa | 47/2011 | 42.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | Magna Energia a.s. | 36/2011 | -19.0 | January 31, 2011 | January 31, 2011 | ||||
mobil.internet | Orange Slovensko a.s. | 42/2011 | 9.0 | January 31, 2011 | January 31, 2011 | ||||
mobil starostka | Orange Slovensko a.s. | 37/2011 | 85.0 | January 31, 2011 | January 31, 2011 | ||||
čistenie kanaliz.potrubia | Zdenko Chrvala | 18/2011 | 105.0 | January 31, 2011 | January 31, 2011 | ||||
webhosting.služby 2011 | WebHouse, s.r.o. | 32/2011 | 51.0 | January 31, 2011 | January 31, 2011 | ||||
prenájom podp.body I.polrok | Západoslovenská distribučná, a.s. | 28/2011 | 102.0 | January 31, 2011 | January 31, 2011 | ||||
stav.dozor ZŠMŠ 12/10 | Viliam LANÁK-INVEST | 24/2011 | 471.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 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