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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
čistenie kanalizačného potrubia | Zdenko Chrvala | 98/2011 | 85.0 | February 28, 2011 | February 28, 2011 | ||||
Hračky MŚ | EDUCAPLAY, s.r.o. | 88/2011 | 334.0 | February 28, 2011 | February 28, 2011 | ||||
Kancelárske potreby | OTTO Office s.r.o. | 85/2011 | 600.0 | February 28, 2011 | February 28, 2011 | ||||
previnutie motora čerpadlo ČOV | Richard Kašák | 75/2011 | 139.0 | February 28, 2011 | February 28, 2011 | ||||
strava dôchodci 01 | REGATEL s.r.o | 81/2011 | 248.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn KD 02 | Slovenský plynárenský priemysel, a.s. | 53/2011 | 437.0 | February 28, 2011 | February 28, 2011 | ||||
kopírovanie Toshiba 02 | FOLLOW ME-Slovakia s.r.o | 59/2011 | 195.0 | February 28, 2011 | February 28, 2011 | ||||
telef.služby 01 | GTS Slovakia, a.s. | 62/2011 | 178.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 | MAGNA ENERGIA a. s. | 69/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
Vizitky | ARTEA - Ing. Stanislav Božek, Koniarekova 5860, Trnava | 101/2011 | 28.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
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8 prípojok závlahového vodovodu na Agátovu ul. | Správa katastra | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR