Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vytýčenie plyn Námestie I. | SPP - distribúcia, a.s. | 621/2011 | 39.0 | September 30, 2011 | September 30, 2011 | ||||
tréner TŠ 08 | Ing.Igor Cepko | 598/2011 | 1063.0 | September 30, 2011 | September 30, 2011 | ||||
vyúčt.el.sklad č.32 | MAGNA ENERGIA a.s. | 587/2011 | -17.0 | September 30, 2011 | September 30, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 654/2011 | 37.0 | September 30, 2011 | September 30, 2011 | ||||
plyn KD 09 | Slovenský plynárenský priemysel, a.s. | 588/2011 | 82.0 | September 30, 2011 | September 30, 2011 | ||||
projekt dopr.znač.-uzávierka MK | PROVIA s.r.o. | 619/2011 | 48.0 | September 30, 2011 | September 30, 2011 | ||||
tréner TŠ 7-8/11 | Richard Nebyla | 614/2011 | 1736.0 | September 30, 2011 | September 30, 2011 | ||||
servis PC 08 | DELTANET s.r.o. | 606/2011 | 192.0 | September 30, 2011 | September 30, 2011 | ||||
predplat.Účtovníctvo 11/2011-10/2012 | Wolters Kluwer SR s. r. o. | 664/2011 | 61.0 | September 30, 2011 | September 30, 2011 | ||||
popl.telefony 08 | Slovak Telekom, a.s. | 592/2011 | 407.0 | September 30, 2011 | September 30, 2011 |
arrow_upward Name | Contracting party | 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