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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.02 obec | MAGNA ENERGIA a.s. | 68/2011 | 6769.0 | February 28, 2011 | February 28, 2011 | ||||
hračky MŠ-transfer | EDUCAPLAY, s.r.o. | 79/2011 | 500.0 | February 28, 2011 | February 28, 2011 | ||||
zvukový záznam OZ | PASOR s.r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
strava dôchodci 01 | REGATEL s.r.o | 81/2011 | 248.0 | February 28, 2011 | February 28, 2011 | ||||
previnutie motora čerpadlo ČOV | Richard Kašák | 75/2011 | 139.0 | February 28, 2011 | February 28, 2011 | ||||
Hračky MŚ | EDUCAPLAY, s.r.o. | 88/2011 | 334.0 | February 28, 2011 | February 28, 2011 | ||||
čistenie kanalizačného potrubia | Zdenko Chrvala | 98/2011 | 85.0 | February 28, 2011 | February 28, 2011 | ||||
Havarijné poistenie EČ: TT848CG | Generali Poisťovňa, a. s. | 104/2011 | 937.0 | February 28, 2011 | February 28, 2011 | ||||
servis kTV,príhovor 01 | Ing. Peter Roháč | 74/2011 | 135.0 | February 28, 2011 | February 28, 2011 |
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