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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Hračky MŚ | EDUCAPLAY, s.r.o. | 88/2011 | 334.0 | February 28, 2011 | February 28, 2011 | ||||
Kancelárske potreby | OTTO Office s.r.o. | 85/2011 | 600.0 | February 28, 2011 | February 28, 2011 | ||||
previnutie motora čerpadlo ČOV | Richard Kašák | 75/2011 | 139.0 | February 28, 2011 | February 28, 2011 | ||||
strava dôchodci 01 | REGATEL s.r.o | 81/2011 | 248.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn KD 02 | Slovenský plynárenský priemysel, a.s. | 53/2011 | 437.0 | 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 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
zvukový záznam OZ | PASOR s.r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
servis,oprava kotol KD Paderovce | Ľubos KUBIŠ - PLYNSERVIS | 106/2011 | 130.0 | February 28, 2011 | February 28, 2011 | ||||
Záloha auto DACIA | TT-CAR, s.r.o | 105/2011 | 1000.0 | February 28, 2011 | February 28, 2011 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward 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