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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
občerstvenie Nový rok | REGATEL s.r.o | 3/2011 | 673.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
záloha elektr.01 | MAGNA ENERGIA a.s. | 6/2011 | 37.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 obec | MAGNA ENERGIA a.s. | 13/2011 | 6769.0 | January 31, 2011 | January 31, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 37/2011 | 85.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 34/2011 | 231.0 | January 31, 2011 | January 31, 2011 | ||||
demont.výzdoby,oprava VO | Milan Brodek BRODEK A SPOL | 29/2011 | 308.0 | January 31, 2011 | January 31, 2011 | ||||
elektr.01 Ekodvor | ZSE Energia, a.s. | 22/2011 | 27.0 | January 31, 2011 | January 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