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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.02 | MAGNA ENERGIA a.s. | 69/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
Vizitky | ARTEA - Ing. Stanislav Božek, Koniarekova 5860, Trnava | 101/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
náhradné diely Kubota | Marián Šupa | 83/2011 | 95.0 | February 28, 2011 | February 28, 2011 | ||||
zimná údržba Pan.diely | ZEMPRES, s.r.o | 71/2011 | 207.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
hračky MŠ-transfer | EDUCAPLAY, s.r.o. | 79/2011 | 500.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 obec | MAGNA ENERGIA a.s. | 68/2011 | 6769.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 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