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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
kontrola EPS ubytovňa | Siemens s.r.o. | 57/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
stravné lístky 1200 | DOXX - Stravné lístky, spol. s r.o. | 58/2011 | 4560.0 | February 28, 2011 | February 28, 2011 | ||||
predplat.PORADCA 2011 | Poradca s.r.o. | 61/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
poplatok Wifi 02 | IP-NET s.r.o | 63/2011 | 16.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce ŠA | ČAPKOVIČ Milan | 108/2011 | 611.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn 2/2011 bd420 | Slovenský plynárenský priemysel, a.s. | 55/2011 | 2706.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zriadenie samostatných odberných miest na teplovodnom potrubí v areáli Ubytovne | Zvarmont spol. s r.o. | 5/1600293 | 7786.0 | December 06, 2016 | December 06, 2016 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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