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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
plyn 10 KD | Slovenský plynárenský priemysel, a.s. | 674/2011 | 253.0 | October 31, 2011 | October 31, 2011 | ||||
pamäť.modul-PC | DELTANET s.r.o. | 697/2011 | 52.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s.r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 2011 | ||||
mobil kultúra | Orange Slovensko, a.s. | 741/2011 | 46.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
predplatné Zbierka zák.2011-zál. | Poradca podnikateľa, spol. s.r.o. | 715/2011 | 50.0 | October 31, 2011 | October 31, 2011 | ||||
tlač anket.lístok | Grandprint s.r.o | 693/2011 | 95.0 | October 31, 2011 | October 31, 2011 | ||||
šport.masáž 09 | Bc.Ivan Polešenský | 681/2011 | 300.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | 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 |
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