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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 | ||||
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 | ||||
popl.hud.produkcia Repete | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 700/2011 | 10.0 | October 31, 2011 | October 31, 2011 | ||||
servis PC 09 | DELTANET s.r.o. | 696/2011 | 199.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 DS,gar.4 | MAGNA ENERGIA a.s. | 668/2011 | 37.0 | October 31, 2011 | October 31, 2011 | ||||
čistenie ČOV, ČS | SEZAKO Trnava, s.r.o. | 713/2011 | 2152.0 | October 31, 2011 | October 31, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 740/2011 | 69.0 | October 31, 2011 | October 31, 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