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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajnery-zelen | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 725/2011 | 327.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT a.s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
kopírovanie | NEPA Slovakia spol. s r.o. | 684/2011 | 216.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | SIEMENS, s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
prípojky ZV 8ks | ZEMPRES, s.r.o | 658/2011 | 4649.0 | September 30, 2011 | September 30, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Správa katastra | <script src="/js/core/users/mojeid.js?v=v4.32.0b"></script> | 0.0 | |||||||
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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