Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis EZS OcU | ROVEZ, s.r.o. | 48/2011 | 46.0 | January 31, 2011 | January 31, 2011 | ||||
mobil fitoš | Orange Slovensko, a.s. | 44/2011 | 55.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
čistenie kanaliz.potrubia | Zdenko Chrvala | 18/2011 | 105.0 | January 31, 2011 | January 31, 2011 | ||||
licencia program Cintoríny | Ján Štepita | 5/2011 | 130.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 34/2011 | 231.0 | January 31, 2011 | January 31, 2011 | ||||
vianočná výzdoba | ORGECO spol. s r. o. | 19/2011 | 7810.0 | January 31, 2011 | January 31, 2011 | ||||
vyúčtov.elektr.2010 | MAGNA ENERGIA a.s. | 35/2011 | -169.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR