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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servisEZS OcÚ | ROVEZ, s.r.o. | 58/2016 | 450.0 | February 29, 2016 | February 29, 2016 | ||||
poplatok mobily | Orange Slovensko, a.s. | 97/2016 | 529.0 | March 31, 2016 | March 31, 2016 | ||||
pracovné odevy | Lukáš Minarovič | 155/2016 | 380.0 | March 31, 2016 | March 31, 2016 | ||||
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 141/2016 | 5197.0 | March 31, 2016 | March 31, 2016 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 107/2016 | 6.0 | March 31, 2016 | March 31, 2016 | ||||
popl.hudob.produk..24.1.16-mašk.ples | SOZA | 139/2016 | -4.0 | March 31, 2016 | March 31, 2016 | ||||
graf.spracov.novín | Petra Kavalcová | 144/2016 | 520.0 | March 31, 2016 | March 31, 2016 | ||||
bezp.rolov.mreže-OcU doúčtov | NEXT Dvere s.r.o., Galvaniho 15/A, Bratislava | 160/2016 | 444.0 | March 31, 2016 | March 31, 2016 | ||||
oprava rozhlasu | Jozef Sýkora - SVH | 157/2016 | 863.0 | March 31, 2016 | March 31, 2016 | ||||
pásky DYMO-10ks | OFFICE STAR, s. r. o. | 167/2016 | 121.0 | 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