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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis kTV 08,DVD | Ing. Peter Roháč | 691/2011 | 492.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ČS | Orange Slovensko, a.s. | 739/2011 | 3.0 | October 31, 2011 | October 31, 2011 | ||||
servis plyn.kotol KD | Ľubos KUBIŠ - PLYNSERVIS | 667/2011 | 583.0 | October 31, 2011 | October 31, 2011 | ||||
šport.masáž 09 | Bc.Ivan Polešenský | 681/2011 | 300.0 | October 31, 2011 | October 31, 2011 | ||||
servis KEO | INTES s.r.o | 692/2011 | 43.0 | October 31, 2011 | October 31, 2011 | ||||
telef.služby 09 | GTS Slovakia, a.s. | 717/2011 | 149.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GGT a.s. | 679/2011 | 70.0 | October 31, 2011 | October 31, 2011 | ||||
pagáče-Blavanka | Poľnohospodárske družstvo Jaslovské Bohunice | 727/2011 | 125.0 | October 31, 2011 | October 31, 2011 | ||||
PD Chodník-Ulička | ARGUS - DS, s.r.o. | 712/2011 | 880.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz KO 09 | FCC Trnava, s.r.o. | 705/2011 | 9412.0 | October 31, 2011 | October 31, 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