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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
predplat.PORADCA 2011 | PORADCA s.r.o | 61/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
Zameranie rozšírenia komunikácie, Šidúnky | PENTAS, s.r.o | 99/2011 | 480.0 | February 28, 2011 | February 28, 2011 | ||||
poistenie majetku | GSK Financial, a. s. | 72/2011 | 3984.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | DATALAN, a.s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
mobil ČOV | Orange Slovensko, a.s. | 38/2011 | 3.0 | January 31, 2011 | January 31, 2011 | ||||
demont.výzdoby,oprava VO | Milan Brodek BRODEK A SPOL | 29/2011 | 308.0 | January 31, 2011 | January 31, 2011 | ||||
oprava čerpadla | Richard Kašák | 4/2011 | 225.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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8 prípojok závlahového vodovodu na Agátovu ul. | Jadrová a vyraďovacia spoločnosť, a.s. | 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