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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
montáž ventil ZV | ZEMPRES, s.r.o | 766/2011 | 4088.0 | November 30, 2011 | November 30, 2011 | ||||
popl.ADSL 12/11 | GTS Slovakia, a.s. | 777/2011 | 29.0 | November 30, 2011 | November 30, 2011 | ||||
mes.podpora Korwin 10 | DATALAN, a.s. | 767/2011 | 486.0 | November 30, 2011 | November 30, 2011 | ||||
oprava kamer.systému | TECHNIK Security s.r.o | 794/2011 | 1363.0 | November 30, 2011 | November 30, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 811/2011 | 50.0 | November 30, 2011 | November 30, 2011 | ||||
čistenie ČOV | Čistenie kanalizácií Peter Klásek | 798/2011 | 139.0 | November 30, 2011 | November 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 803/2011 | 46.0 | November 30, 2011 | November 30, 2011 | ||||
kopírovanie | NEPA Slovakia, spol. s r.o | 684/2011 | 216.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR