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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis PC 09 | DELTANET s.r.o. | 696/2011 | 199.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
oprava MK | EKOP s.r.o., Kátlovce 7 | 729/2011 | 7086.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Ondrišek | Orange Slovensko, a.s. | 742/2011 | 53.0 | October 31, 2011 | October 31, 2011 | ||||
geodet.zameranie | PENTAS, s.r.o | 723/2011 | 146.0 | October 31, 2011 | October 31, 2011 | ||||
mobil OHZ | Orange Slovensko, a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR