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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil ŠA | Orange Slovensko, a.s. | 743/2011 | 40.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.Šidunky | MAGNA ENERGIA a.s. | 670/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
tréner TŠ 09 | Ing.Igor Cepko | 698/2011 | 784.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne, a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 | ||||
vypracov.PHSR | MEDIA COELI-Milena Mrvová | 642/2011 | 2100.0 | 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