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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 30/2011 | 340.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 | MAGNA ENERGIA a.s. | 12/2011 | 15.0 | January 31, 2011 | January 31, 2011 | ||||
kopírovanie Toshiba 01 | FOLLOW ME-Slovakia s.r.o | 8/2011 | 195.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 36/2011 | -19.0 | January 31, 2011 | January 31, 2011 | ||||
demont.vianoč.výzdoba | Peter Klimo | 51/2011 | 365.0 | January 31, 2011 | January 31, 2011 | ||||
servis EZS OcU | ROVEZ, s.r.o. | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 44/2011 | 55.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
čistenie kanaliz.potrubia | Zdenko Chrvala | 18/2011 | 105.0 | January 31, 2011 | January 31, 2011 | ||||
licencia program Cintoríny | Ján Štepita | 5/2011 | 130.0 | 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