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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kvety Spev nás spája | Hadzimová Alena Ing. | 605/2011 | 105.0 | September 30, 2011 | September 30, 2011 | ||||
vým.olej,oprava KUBOTA | Marián Šupa | 612/2011 | 479.0 | 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 | ||||
výroba nábytku | Ferech Miroslav | 639/2011 | 1260.0 | September 30, 2011 | September 30, 2011 | ||||
oprava KUBOTA | Marián Šupa | 607/2011 | 260.0 | September 30, 2011 | September 30, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 650/2011 | 3.0 | September 30, 2011 | September 30, 2011 | ||||
teplo 08 obec | Slovenské elektrárne, a.s. | 616/2011 | 5069.0 | September 30, 2011 | September 30, 2011 | ||||
prípojky ZV 8ks | ZEMPRES, s.r.o | 658/2011 | 4649.0 | September 30, 2011 | September 30, 2011 | ||||
servis kTV 08, DVD šport | Ing. Peter Roháč | 594/2011 | 252.0 | September 30, 2011 | September 30, 2011 | ||||
teplo 08 b.d 462 | Slovenské elektrárne, a.s. | 617/2011 | 580.0 | September 30, 2011 | September 30, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR