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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. | 70/2011 | 37.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
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 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
predplat.PORADCA 2011 | Poradca s.r.o. | 61/2011 | 28.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | MAGNA ENERGIA a.s. | 87/2011 | 53.0 | February 28, 2011 | February 28, 2011 | ||||
Preprava materiálu ZŠ | Chladiace veže Bohunice, spol. s r.o. | 84/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
gastroslužby-obedy repre 17.-18.2.11 | REGATEL s.r.o | 114/2011 | 15.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce ŠA | ČAPKOVIČ Milan | 108/2011 | 611.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Kuchynská linka (výmena do obecného bytu) a sedacia súprava | Poradca podnikateľa s.r.o.Žilina | OcU-2015/00188-01196 | 607.0 | April 21, 2015 | April 21, 2015 |
arrow_downward 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