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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
stravné lístky 1200 | DOXX - Stravné lístky, spol. s r.o. | 58/2011 | 4560.0 | February 28, 2011 | February 28, 2011 | ||||
kontrola EPS ubytovňa | Siemens s.r.o. | 57/2011 | 237.0 | 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 | ||||
poistenie majetku | Generali Poisťovňa, a. s. | 72/2011 | 3984.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s.r.o. | 86/2011 | 5865.0 | 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 | ||||
Elektrina 02 | ZSE Energia, a.s. | 91/2011 | 26.0 | 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 |
Name | Contracting party | Internal contract number | External contract number | 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