Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 91/2011 | 26.0 | February 28, 2011 | February 28, 2011 | ||||
telef.služby 01 | GTS Slovakia, a.s. | 62/2011 | 178.0 | February 28, 2011 | February 28, 2011 | ||||
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 | ||||
multifunkčné zariadenie-tlačiareň,kopírka,scanner | DELTANET s.r.o. | 111/2011 | 492.0 | February 28, 2011 | February 28, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR