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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil ondrišek | Orange Slovensko, a.s. | 810/2011 | 45.0 | November 30, 2011 | November 30, 2011 | ||||
servis.poplatok KDS 2011 | Dušan Sika-Stelar | 801/2011 | 28468.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11/2011 VO Pan.diely | ZSE Energia, a.s. | 782/2011 | 405.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11 kanal.Pandiely | MAGNA ENERGIA a.s. | 751/2011 | 15.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 811/2011 | 50.0 | November 30, 2011 | November 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 803/2011 | 46.0 | November 30, 2011 | November 30, 2011 | ||||
čistenie ČOV | Čistenie kanalizácií Peter Klásek | 798/2011 | 139.0 | November 30, 2011 | November 30, 2011 | ||||
tréner TŠ 09 | Richard Nebyla | 690/2011 | 240.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
poplatok wifi 10 | IP-NET s.r.o | 688/2011 | 16.0 | October 31, 2011 | October 31, 2011 |
arrow_downward Name | Contracting party | 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