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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
poplatok Wifi 02 | IP-NET s.r.o | 63/2011 | 16.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
tlačivá matrika | Tlačiareň MV SR | 54/2011 | 27.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn 2/2011 bd420 | Slovenský plynárenský priemysel, a.s. | 55/2011 | 2706.0 | February 28, 2011 | February 28, 2011 | ||||
stav.dozor ZŠ MŠ 01/2011 | Viliam LANÁK-INVEST | 112/2011 | 1135.0 | February 28, 2011 | February 28, 2011 | ||||
kontrola finanč.majet.situácie a účtovníctva 2009 | TAX - AUDIT Slovensko, spol. s r.o. | 110/2011 | 1560.0 | February 28, 2011 | February 28, 2011 | ||||
popl.ADSL 02 | GTS Slovakia, a.s. | 14/2011 | 22.0 | January 31, 2011 | January 31, 2011 | ||||
el.mont.práce | Peter Klimo | 50/2011 | 106.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Octávia | Patrik Vidlička | 15/2011 | 346.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
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Správa katastra | window.pageActionsPressed = true | 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