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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 701/2011 | 1386.0 | October 31, 2011 | October 31, 2011 | ||||
st.práce Vjazdy k RD | EKOP, s.r.o. | 726/2011 | 13933.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 obec | MAGNA ENERGIA a.s. | 671/2011 | 6749.0 | October 31, 2011 | October 31, 2011 | ||||
popl.ADSL 11 | GTS Slovakia, a.s. | 716/2011 | 29.0 | October 31, 2011 | October 31, 2011 | ||||
oprava VO | Milan Brodek BRODEK A SPOL | 703/2011 | 516.0 | October 31, 2011 | October 31, 2011 | ||||
rekl.predmety-Blavanka | MPaV s.r.o. | 678/2011 | 132.0 | October 31, 2011 | October 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.PD | MAGNA ENERGIA a.s. | 669/2011 | 15.0 | October 31, 2011 | October 31, 2011 | ||||
servis KEO | INTES s.r.o | 692/2011 | 43.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | 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