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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil ŠA | Orange Slovensko, a.s. | 811/2011 | 50.0 | November 30, 2011 | November 30, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 804/2011 | 4.0 | November 30, 2011 | November 30, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 803/2011 | 46.0 | November 30, 2011 | November 30, 2011 | ||||
šport.masáž 10 | Bc.Ivan Polešenský | 793/2011 | 300.0 | November 30, 2011 | November 30, 2011 | ||||
čistenie ČOV | Čistenie kanalizácií Peter Klásek | 798/2011 | 139.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11/2011 VO Pan.diely | ZSE Energia, a.s. | 782/2011 | 405.0 | November 30, 2011 | November 30, 2011 | ||||
teplo bd č.381-4 10/11 | Slovenské elektrárne, a.s. | 769/2011 | 1053.0 | November 30, 2011 | November 30, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne, a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR