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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
voda 18.5.-17.8.11 obec | Trnavská vodárenská spoločnosť, a.s. | 630/2011 | 2088.0 | September 30, 2011 | September 30, 2011 | ||||
osad.poklop-údržba | ZEMPRES, s.r.o | 656/2011 | 90.0 | September 30, 2011 | September 30, 2011 | ||||
verej.obstar.MK Pan.diely | JUPING Consult s.r.o | 660/2011 | 1750.0 | September 30, 2011 | September 30, 2011 | ||||
prenáj.atrakcií Guláš pohoda | FÉNIX promotion s.r.o | 643/2011 | 828.0 | September 30, 2011 | September 30, 2011 | ||||
oprava ventil ZV | ZEMPRES, s.r.o | 657/2011 | 291.0 | September 30, 2011 | September 30, 2011 | ||||
TKR I.Q2011-dobropis | Dušan Sika-Stelar | 666/2011 | -7117.0 | September 30, 2011 | September 30, 2011 | ||||
Verej.obstar.Revital.námestia I.etapa | Octigon s.r.o. | 590/2011 | 2580.0 | September 30, 2011 | September 30, 2011 | ||||
hnojivo, regener.trávnik ŠA | EUROGREEN - SLOVENSKO, s.r.o. | 641/2011 | 1057.0 | September 30, 2011 | September 30, 2011 | ||||
odvoz KO 08 | FCC Trnava, s.r.o. | 637/2011 | 5786.0 | September 30, 2011 | September 30, 2011 | ||||
popl.wifi 09 | IP-NET s.r.o | 595/2011 | 16.0 | September 30, 2011 | September 30, 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