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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
el.mont.práce | Peter Klimo | 50/2011 | 106.0 | January 31, 2011 | January 31, 2011 | ||||
mobil.internet | Orange Slovensko, a.s. | 42/2011 | 9.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 | MAGNA ENERGIA a.s. | 11/2011 | 53.0 | January 31, 2011 | January 31, 2011 | ||||
ventil BELIMO ubytovňa | Technogyr, spol. s r.o. | 52/2011 | 84.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovičova ŠA | Orange Slovensko, a.s. | 43/2011 | 59.0 | January 31, 2011 | January 31, 2011 | ||||
publikácia Miest.samospráva 13 ks | ZMO, región JE | 27/2011 | 76.0 | January 31, 2011 | January 31, 2011 | ||||
mobil matovič | Orange Slovensko, a.s. | 45/2011 | 47.0 | January 31, 2011 | January 31, 2011 | ||||
tonery | Magic Print, s.r.o. | 49/2011 | 615.0 | January 31, 2011 | January 31, 2011 | ||||
občerstvenie Nový rok | REGATEL s.r.o | 3/2011 | 673.0 | January 31, 2011 | January 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 41/2011 | 3.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Vypracovanie projektovej dokumentácie posilňovne | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3930 | 1000.0 | September 28, 2011 | September 28, 2011 |
Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | 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