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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Nokia C5 ŠA | Orange Slovensko, a.s. | 744/2011 | 1.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
plyn 10 KD | Slovenský plynárenský priemysel, a.s. | 674/2011 | 253.0 | October 31, 2011 | October 31, 2011 | ||||
pamäť.modul-PC | DELTANET s.r.o. | 697/2011 | 52.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.PD | MAGNA ENERGIA a.s. | 669/2011 | 15.0 | October 31, 2011 | October 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | <p class="info"><a href="/admin/login/send_recovery">Zabudli ste heslo?</a></p> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | </div> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | <div><label for="work_pass">Heslo:</label></div> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | </head> | 0.0 |
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