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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zál.elektr.01 | MAGNA ENERGIA a.s. | 11/2011 | 53.0 | January 31, 2011 | January 31, 2011 | ||||
servis EZS OcU | Rovez s.r.o., 9. mája 49, Trnava | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
demont.vianoč.výzdoba | Peter Klimo | 51/2011 | 365.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 33/2011 | 16145.0 | January 31, 2011 | January 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 40/2011 | 8.0 | January 31, 2011 | January 31, 2011 | ||||
oprava Octávia | Patrik Vidlička | 15/2011 | 346.0 | January 31, 2011 | January 31, 2011 | ||||
aktualiz.Cenkros | Kros a.s. | 31/2011 | 590.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 30/2011 | 340.0 | January 31, 2011 | January 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward 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