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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
teplo 01 byty 381-4 | Slovenské elektrárne, a.s. | 67/2011 | 1218.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | 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 | MAGNA ENERGIA a.s. | 70/2011 | 37.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
Modernizácia ZŠ s MŠ J.B. práce 01/2011 | EUBIRAC a.s. | 96/2011 | 49244.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
poplatok Wifi 02 | IP-NET s.r.o | 63/2011 | 16.0 | February 28, 2011 | February 28, 2011 | ||||
poistenie majetku | Generali Poisťovňa, a. s. | 72/2011 | 3984.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | window.pageActionsPressed = true | 0.0 |
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