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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Elektrina 02 | ZSE Energia, a.s. | 89/2011 | 316.0 | February 28, 2011 | February 28, 2011 | ||||
servis kTV,príhovor 01 | Ing. Peter Roháč | 74/2011 | 135.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce ŠA | ČAPKOVIČ Milan | 108/2011 | 611.0 | February 28, 2011 | February 28, 2011 | ||||
Zameranie rozšírenia komunikácie, Šidúnky | PENTAS, s.r.o | 99/2011 | 480.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce byt 382 | ČAPKOVIČ Milan | 109/2011 | 156.0 | February 28, 2011 | February 28, 2011 | ||||
multifunkčné zariadenie-tlačiareň,kopírka,scanner | DELTANET s.r.o. | 111/2011 | 492.0 | February 28, 2011 | February 28, 2011 | ||||
poistenie majetku | Generali Poisťovňa, a. s. | 72/2011 | 3984.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s.r.o. | 86/2011 | 5865.0 | 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