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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. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
servis PC 09 | DELTANET s.r.o. | 696/2011 | 199.0 | October 31, 2011 | October 31, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 741/2011 | 46.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 31, 2011 | ||||
strav.lístky 1300 ks | DOXX - Stravné lístky, spol. s r.o. | 680/2011 | 4940.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
kopírovanie | NEPA Slovakia spol. s r.o. | 684/2011 | 216.0 | October 31, 2011 | October 31, 2011 | ||||
el.VO Pan.diely 10 | ZSE Energia, a.s. | 718/2011 | 405.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Ondrišek | Orange Slovensko, a.s. | 742/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | 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