Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
občerstv.+prenájom KD -Deň učiteľov | Poľnohospodárske družstvo Jaslovské Bohunice | 208/2016 | 1614.0 | April 29, 2016 | April 29, 2016 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 172/2016 | 6.0 | April 29, 2016 | April 29, 2016 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 227/2016 | 39.0 | April 29, 2016 | April 29, 2016 | ||||
výroba a montáž zábrany ZpS | KOVO RUŽIČKA s.r.o. | 216/2016 | 1332.0 | April 29, 2016 | April 29, 2016 | ||||
mobil.internet | Slovak Telekom, a.s. | 243/2016 | 20.0 | April 29, 2016 | April 29, 2016 | ||||
služba SMS-Hlásnik 4-6 | eGov Systems spol. s r. o. | 204/2016 | 126.0 | April 29, 2016 | April 29, 2016 | ||||
tonery | CLEAN TONERY s.r.o. | 229/2016 | 559.0 | April 29, 2016 | April 29, 2016 | ||||
kopírovanie | Sharp Business Systems Slovakia, s.r.o. | 182/2016 | 122.0 | April 29, 2016 | April 29, 2016 | ||||
servis výťahu ZpS | KONE s.r.o. | 194/2016 | 108.0 | April 29, 2016 | April 29, 2016 | ||||
mulčov.kôra | ITSK s.r.o. | 231/2016 | 229.0 | 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