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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.VO, ŠA | MAGNA ENERGIA a.s. | 110/2016 | 814.0 | March 31, 2016 | March 31, 2016 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 106/2016 | 755.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 b.d.381-384 | Slovenské elektrárne, a.s. | 120/2016 | 2752.0 | March 31, 2016 | March 31, 2016 | ||||
zástavy, vlajky | Alžbeta Straková | 115/2016 | 305.0 | March 31, 2016 | March 31, 2016 | ||||
servis.prehliadka -odstredivka ČOV | CENTRIVIT, spol. s r.o. | 151/2016 | 0.0 | March 31, 2016 | March 31, 2016 | ||||
mobil.internet | Slovak Telekom, a.s. | 170/2016 | 20.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 obec | Slovenské elektrárne, a.s. | 121/2016 | 12441.0 | March 31, 2016 | March 31, 2016 | ||||
popl.telef.02-zubár | BENESTRA, s.r.o. | 114/2016 | 12.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 b.d.381-384 | Slovenské elektrárne, a.s. | 120/2016 | 2752.0 | March 31, 2016 | March 31, 2016 | ||||
poplatok mobily | Orange Slovensko, a.s. | 97/2016 | 529.0 | March 31, 2016 | March 31, 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