Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
členský príspevok | Trnava Tourism | 162/2016 | 857.0 | March 31, 2016 | March 31, 2016 | ||||
odvoz KO 2 | FCC Trnava, s.r.o. | 128/2016 | 5382.0 | March 31, 2016 | March 31, 2016 | ||||
Výrub drevín | SIEDL, s.r.o. | 163/2016 | 725.0 | March 31, 2016 | March 31, 2016 | ||||
mobil ubyt. | Slovak Telekom, a.s. | 169/2016 | 26.0 | March 31, 2016 | March 31, 2016 | ||||
oprava HP ubytovňa | HASPOTEX, s.r.o. | 145/2016 | 801.0 | March 31, 2016 | March 31, 2016 | ||||
bezp.rolov.mreže-OcU | NEXT Dvere s.r.o., Galvaniho 15/A, Bratislava | 159/2016 | 648.0 | March 31, 2016 | March 31, 2016 | ||||
elektr.VO, ŠA | MAGNA ENERGIA a.s. | 110/2016 | 814.0 | March 31, 2016 | March 31, 2016 | ||||
likv. kaly ČOV, servis | GEOPOL PREŠOV s.r.o. | 127/2016 | 458.0 | March 31, 2016 | March 31, 2016 | ||||
oprava ČS Pader. | Hydrotech, a.s. | 181/2016 | 766.0 | April 29, 2016 | April 29, 2016 | ||||
stravné lístky-3000 ks | DOXX - Stravné lístky, spol. s r.o. | 200/2016 | 12600.0 | April 29, 2016 | April 29, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR