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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 | ||||
licencia program Cintoríny | Ján Štepita | 5/2011 | 130.0 | January 31, 2011 | January 31, 2011 | ||||
záloha elektr.01 | MAGNA ENERGIA a.s. | 6/2011 | 37.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
servis EZS OcU | Rovez s.r.o., 9. mája 49, Trnava | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
demont.vianoč.výzdoba | Peter Klimo | 51/2011 | 365.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovič | Orange Slovensko, a.s. | 45/2011 | 47.0 | January 31, 2011 | January 31, 2011 | ||||
tonery | Magic Print, s.r.o. | 49/2011 | 615.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 | MAGNA ENERGIA a.s. | 11/2011 | 53.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | document.getElementById(id).setAttribute('data-dirty', 'changed') | 0.0 |
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