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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 | ||||
mobil.internet | Slovak Telekom, a.s. | 102/2016 | 20.0 | March 31, 2016 | March 31, 2016 | ||||
poplatok mobily | Orange Slovensko, a.s. | 97/2016 | 529.0 | March 31, 2016 | March 31, 2016 | ||||
vyjadrenie k PD nadstavba has.zbrojnice | Trnavská vodárenská spoločnosť, a.s. | 137/2016 | 28.0 | March 31, 2016 | March 31, 2016 | ||||
PD Rekonštr.garáže Ubyt. | Ing. Ladislav Lukačovič | 130/2016 | 3090.0 | March 31, 2016 | March 31, 2016 | ||||
oprava ČS Pader. | Hydrotech, a.s. | 181/2016 | 766.0 | April 29, 2016 | April 29, 2016 | ||||
daňové poradenstvo | Ing.Dagmar Turečeková-UDM | 209/2016 | 200.0 | 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 |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR