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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
maliarske práce byt 382 | ČAPKOVIČ Milan | 109/2011 | 156.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
Havarijné poistenie EČ: TT848CG | Generali Poisťovňa a.s. | 104/2011 | 937.0 | February 28, 2011 | February 28, 2011 | ||||
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 | ||||
teplo 01 obec | Slovenské elektrárne a.s. | 65/2011 | 5893.0 | February 28, 2011 | February 28, 2011 | ||||
servis,oprava kotol KD Paderovce | Ľubos KUBIŠ - PLYNSERVIS | 106/2011 | 130.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Správa katastra | <meta charset="UTF-8"> | 0.0 |
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