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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
tlač anket.lístok | Grandprint s.r.o | 693/2011 | 95.0 | October 31, 2011 | October 31, 2011 | ||||
šport.masáž 09 | Bc.Ivan Polešenský | 681/2011 | 300.0 | October 31, 2011 | October 31, 2011 | ||||
servis plyn.kotol KD | Ľubos KUBIŠ - PLYNSERVIS | 667/2011 | 583.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
mobil Nokia C5 ŠA | Orange Slovensko, a.s. | 744/2011 | 1.0 | October 31, 2011 | October 31, 2011 | ||||
tlač plagát Jarmok | ARTEA No1, s.r.o. | 676/2011 | 345.0 | October 31, 2011 | October 31, 2011 | ||||
klimatizácia bud.OcU | Klimatech, s.r.o., Vajanského 1955/58, Piešťany | 687/2011 | 1945.0 | October 31, 2011 | October 31, 2011 | ||||
oprava MK | EKOP, s.r.o. | 729/2011 | 7086.0 | October 31, 2011 | October 31, 2011 | ||||
mes.podpora Korwin 09 | Datalan a. s. | 706/2011 | 486.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.Šidunky | MAGNA ENERGIA a.s. | 670/2011 | 53.0 | October 31, 2011 | October 31, 2011 |
Name | Contracting party | arrow_upward Internal contract number | 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