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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prehliadka na plynovom zariadení KD Paderovce | Peter Rábara | 90/2011 | 100.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 381-4 | Slovenské elektrárne, a.s. | 67/2011 | 1218.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | 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 | ||||
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | DELTANET s.r.o. | 82/2011 | 396.0 | 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