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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis PC 01 | DELTANET s.r.o. | 36/2016 | 283.0 | 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 | ||||
údržba KUBOTA BX2200 | Marián Šupa | 76/2016 | 292.0 | February 29, 2016 | February 29, 2016 | ||||
knihy knižnica | KYBEROS Group, s.r.o. | 94/2016 | 158.0 | February 29, 2016 | February 29, 2016 | ||||
popl. ADSL 2/2016 | BENESTRA, s.r.o. | 51/2016 | 29.0 | February 29, 2016 | February 29, 2016 | ||||
rozbor vody ,kalyČOV | LABEKO, s.r.o. | 95/2016 | 165.0 | February 29, 2016 | February 29, 2016 | ||||
odvoz KO 1 | FCC Trnava, s r.o. | 67/2016 | 5260.0 | February 29, 2016 | February 29, 2016 | ||||
popl.telef. 1/16 | Slovak Telekom, a.s. | 64/2016 | 477.0 | February 29, 2016 | February 29, 2016 | ||||
hračky uvítanie do života | Dráčik DIVI, s.r.o. | 68/2016 | 280.0 | 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