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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
mesač.popl.Wifi 01 | IP-NET s.r.o | 9/2011 | 16.0 | January 31, 2011 | January 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 41/2011 | 3.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 34/2011 | 231.0 | 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 | ||||
elektr.01 Ekodvor | ZSE Energia, a.s. | 22/2011 | 27.0 | January 31, 2011 | January 31, 2011 | ||||
popl.ADSL 02 | GTS Slovakia, a.s. | 14/2011 | 22.0 | January 31, 2011 | January 31, 2011 | ||||
plyn 420 1/11 | Slovenský plynárenský priemysel, a.s. | 2/2011 | 2792.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | arrow_downward 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