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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava VO | Milan Brodek BRODEK A SPOL | 610/2011 | 48.0 | September 30, 2011 | September 30, 2011 | ||||
elektr.09 kanaliz.DS,gar.4 | MAGNA ENERGIA a.s. | 601/2011 | 37.0 | September 30, 2011 | September 30, 2011 | ||||
Športová masáž 08 | Bc.Ivan Polešenský | 634/2011 | 300.0 | September 30, 2011 | September 30, 2011 | ||||
prenáj.atrakcií Guláš pohoda | FÉNIX promotion s.r.o | 643/2011 | 828.0 | September 30, 2011 | September 30, 2011 | ||||
verej.obstar.MK Pan.diely | JUPING Consult s.r.o | 660/2011 | 1750.0 | September 30, 2011 | September 30, 2011 | ||||
Verej.obstar.Revital.námestia I.etapa | Octigon s.r.o. | 590/2011 | 2580.0 | September 30, 2011 | September 30, 2011 | ||||
osad.poklop-údržba | ZEMPRES, s.r.o | 656/2011 | 90.0 | September 30, 2011 | September 30, 2011 | ||||
hnojivo, regener.trávnik ŠA | EUROGREEN - SLOVENSKO, s.r.o. | 641/2011 | 1057.0 | September 30, 2011 | September 30, 2011 | ||||
odvoz KO 08 | FCC Trnava, s.r.o. | 637/2011 | 5786.0 | September 30, 2011 | September 30, 2011 | ||||
TKR I.Q2011-dobropis | Dušan Sika-Stelar | 666/2011 | -7117.0 | September 30, 2011 | September 30, 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