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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.11 kanal.Šidunky | MAGNA ENERGIA a.s. | 750/2011 | 53.0 | November 30, 2011 | November 30, 2011 | ||||
deratiz.prípravok | EKOLAS | 754/2011 | 558.0 | November 30, 2011 | November 30, 2011 | ||||
popl.telefony 10 | Slovak Telekom, a.s. | 796/2011 | 397.0 | November 30, 2011 | November 30, 2011 | ||||
st.práce Revital.Nám.sv.Michala I.etapa | STRABAG s.r.o. | 787/2011 | 142317.0 | November 30, 2011 | November 30, 2011 | ||||
PD zmena projektu-Rekonštr.ZS | Ing. arch. Peter Odnoga | 788/2011 | 7200.0 | November 30, 2011 | November 30, 2011 | ||||
monitor ASUS LCD 19" 6ks | DELTANET s.r.o. | 797/2011 | 662.0 | November 30, 2011 | November 30, 2011 | ||||
projekt pozemk.úprav | PENTAS, s.r.o | 771/2011 | 7800.0 | November 30, 2011 | November 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 803/2011 | 46.0 | November 30, 2011 | November 30, 2011 | ||||
čistenie ČOV | Čistenie kanalizácií Peter Klásek | 798/2011 | 139.0 | November 30, 2011 | November 30, 2011 | ||||
mes.poplatok wifi 11 | IP-NET s.r.o | 755/2011 | 16.0 | November 30, 2011 | November 30, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_downward Value | Currency | Publish Date | Issue Date | Source data |
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Statické zaťažkávacie skúšky doskou - cesty Panské diely | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-2911 | 0.0 | June 01, 2011 | June 01, 2011 | ||||
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Kontrola úniku fluórovaných skleníkových plynov v budove obecného úradu a KD Paderovce | SADOVSKi s.r.o. | 11/2200065 | 0.0 | February 10, 2022 | February 10, 2022 |
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