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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
zasiel.informácií -dotácie | SAMNET - Informačný systém samosprávy | 73/2011 | 32.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | Datalan a. s. | 95/2011 | 486.0 | February 28, 2011 | February 28, 2011 | ||||
ND kubota-čap kulovy 2ks | Marián Šupa | 113/2011 | 237.0 | February 28, 2011 | February 28, 2011 | ||||
Oprava HP a hydrantov | Marek Šimko - shp | 94/2011 | 893.0 | February 28, 2011 | February 28, 2011 | ||||
občerstv.Stavanie snehuliakov | REGATEL s.r.o | 80/2011 | 47.0 | February 28, 2011 | February 28, 2011 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn 2/2011 bd420 | Slovenský plynárenský priemysel, a.s. | 55/2011 | 2706.0 | February 28, 2011 | February 28, 2011 | ||||
maliarske práce ŠA | ČAPKOVIČ Milan | 108/2011 | 611.0 | February 28, 2011 | February 28, 2011 | ||||
moderniz.ZŠ-izolácie | LUKYSTAV, s.r.o. | 107/2011 | 1744.0 | February 28, 2011 | February 28, 2011 | ||||
Vývoz odpadu 01,25ks nádoby | FCC Trnava, s r.o. | 86/2011 | 5865.0 | 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