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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.10 kanaliz.PD | MAGNA ENERGIA a.s. | 669/2011 | 15.0 | October 31, 2011 | October 31, 2011 | ||||
servis KEO | INTES s.r.o | 692/2011 | 43.0 | October 31, 2011 | October 31, 2011 | ||||
upomienk.predmety-Blavanka | GRADIM-Ing.Vladimír Mišík | 677/2011 | 241.0 | 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 | ||||
rekl.predmety-Blavanka | MPaV s.r.o. | 678/2011 | 132.0 | October 31, 2011 | October 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GG TABAK a.s. | 679/2011 | 70.0 | October 31, 2011 | October 31, 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