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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
stravné lístky 1200 | DOXX - Stravné lístky, spol. s r.o. | 58/2011 | 4560.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s r.o. | 86/2011 | 5865.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce byt 382 | ČAPKOVIČ Milan | 109/2011 | 156.0 | February 28, 2011 | February 28, 2011 | ||||
oprava Octávia | Patrik Vidlička | 15/2011 | 346.0 | January 31, 2011 | January 31, 2011 | ||||
aktualiz.GPS kataster | Ing. Ján Vlček - TOPSET | 26/2011 | 51.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
výmena olej KUBOTA | Marián Šupa | 16/2011 | 93.0 | January 31, 2011 | January 31, 2011 | ||||
tonery | Magic Print, s.r.o. | 49/2011 | 615.0 | January 31, 2011 | January 31, 2011 | ||||
mobil dunda | Orange Slovensko, a.s. | 39/2011 | 46.0 | January 31, 2011 | January 31, 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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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR