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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil OHZ | Orange Slovensko, a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GGT a.s. | 679/2011 | 70.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
pagáče-Blavanka | Poľnohospodárske družstvo Jaslovské Bohunice | 727/2011 | 125.0 | October 31, 2011 | October 31, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 735/2011 | 46.0 | October 31, 2011 | October 31, 2011 | ||||
oprava VO | Milan Brodek BRODEK A SPOL | 703/2011 | 516.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s.r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 2011 | ||||
plyn 10 KD | Slovenský plynárenský priemysel, a.s. | 674/2011 | 253.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 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