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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
mobil OHZ | Orange Slovensko a.s. | 736/2011 | 4.0 | October 31, 2011 | October 31, 2011 | ||||
el.VO Pan.diely 10 | ZSE Energia, a.s. | 718/2011 | 405.0 | October 31, 2011 | October 31, 2011 | ||||
upomienk.predmety-Blavanka | Gradim | 677/2011 | 241.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
servis kTV 08,DVD | Ing. Peter Roháč | 691/2011 | 492.0 | October 31, 2011 | October 31, 2011 | ||||
mobil dunda | Orange Slovensko a.s. | 735/2011 | 46.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne, a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a.s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Name | Contracting party | arrow_downward 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