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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Telekom.služby 4/2017 | Slovak Telekom, a.s. | 201701619 | 3795975265 | 300.31 | EUR | May 21, 2017 | April 29, 2017 | ||
Huawei Nova smart grey | Orange Slovensko, a.s. | 201701621 | 105371165 | 45.0 | EUR | May 21, 2017 | April 26, 2017 | ||
servisná, technická, emisná kontrola | QALT s.r.o. | 201701767 | 17997 | 248.44 | EUR | May 21, 2017 | May 11, 2017 | ||
Výmena kolies s vyvážením | QALT s.r.o. | 201701712 | 17943 | 18.95 | EUR | May 21, 2017 | May 04, 2017 | ||
Poštové služby 4/2017 | Slovenská pošta, a.s. | 201701735 | 9001022032 | 1217.85 | EUR | May 21, 2017 | April 29, 2017 | ||
DEKVS | Slovenská pošta, a.s. | 201701622 | 6294601100 | 10000.0 | EUR | May 21, 2017 | April 27, 2017 | ||
Zberné jazdy 4/2017 | Slovenská pošta, a.s. | 201701768 | 9001025547 | 71.69 | EUR | May 21, 2017 | April 29, 2017 | ||
Poštové služby 4/2017 | Slovenská pošta, a.s. | 201701736 | 9001022031 | 311.8 | EUR | May 21, 2017 | April 29, 2017 | ||
Poštové služby 4/2017 | Slovenská pošta, a.s. | 201701716 | 9001022033 | 966.65 | EUR | May 21, 2017 | April 29, 2017 | ||
Výstavné pódium | Parts s.r.o. | 201701710 | 242017 | 672.0 | EUR | May 21, 2017 | May 08, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR