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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava VO | Milan Brodek BRODEK A SPOL | 703/2011 | 516.0 | October 31, 2011 | October 31, 2011 | ||||
el.ekodvor 10 | ZSE Energia, a.s. | 719/2011 | 152.0 | October 31, 2011 | October 31, 2011 | ||||
telefony 09 | Slovak Telekom, a.s. | 686/2011 | 395.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.práce | Peter Klimo | 731/2011 | 2537.0 | October 31, 2011 | October 31, 2011 | ||||
el.práce amfit. | Peter Klimo | 672/2011 | 360.0 | October 31, 2011 | October 31, 2011 | ||||
upomienk.predmety-Blavanka | Gradim | 677/2011 | 241.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz konárov | Poľnohospodárske družstvo podielnikov Radošovce - Paderovce | 689/2011 | 302.0 | October 31, 2011 | October 31, 2011 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 711/2011 | 306.0 | October 31, 2011 | October 31, 2011 | ||||
elektr.10 kanaliz.PD | MAGNA ENERGIA a.s. | 669/2011 | 15.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 |
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