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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
súpisné čísla | Smalt K.A.M | 90/2016 | 23.0 | February 29, 2016 | February 29, 2016 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 46/2016 | 755.0 | February 29, 2016 | February 29, 2016 | ||||
elektr.2 Ubytovňa | MAGNA ENERGIA a.s. | 47/2016 | 883.0 | February 29, 2016 | February 29, 2016 | ||||
techn.zabezp. Maškar.ples | EKOLAS | 60/2016 | 198.0 | February 29, 2016 | February 29, 2016 | ||||
vyúčt.elektr.01 Ubytovňa | MAGNA ENERGIA a.s. | 65/2016 | 652.0 | February 29, 2016 | February 29, 2016 | ||||
techn.zabezp. Fašiangy | EKOLAS | 81/2016 | 456.0 | February 29, 2016 | February 29, 2016 | ||||
servis kTV ,nahrávanie kultúra | Ing. Peter Roháč | 92/2016 | 1490.0 | February 29, 2016 | February 29, 2016 | ||||
elektr.VO, ŠA | MAGNA ENERGIA a.s. | 41/2016 | 814.0 | February 29, 2016 | February 29, 2016 | ||||
čistiace prostriedky-ZpS | PhDr. Gabriela Spišáková - Majster Papier | 61/2016 | 530.0 | February 29, 2016 | February 29, 2016 | ||||
teplo 1/16 obec | Slovenské elektrárne, a.s. | 55/2016 | 16273.0 | February 29, 2016 | February 29, 2016 |
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