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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
NULL | KURÁŇ and MARKOVÁ, advokátska kancelária, s.r.o. | OTS1100069 | 8523.0 | EUR | January 05, 2011 | January 05, 2011 | |||
samonamáčacia pečiatka | PRINTSHOP - BUSINESSLINE s.r.o. | OTS1100002 | 21.25 | EUR | January 05, 2011 | January 05, 2011 | |||
služba brigadníkov | agentúra brigádnici.sk, spol. s r.o. | OTS1100003 | 630.0 | EUR | January 07, 2011 | January 07, 2011 | |||
letenky | ACADEMIA TOURS, cestovná agentúra, spol. s r.o. | OTS1100004 | 708.0 | EUR | January 07, 2011 | January 07, 2011 | |||
Zhotovenie vovovodnej prípojky | Andrej Náter, Renáta Náterová - právny nástupca | OTS1100005 | 176.93 | EUR | January 10, 2011 | January 10, 2011 | |||
samonamáčacie pečiatky | PRINTSHOP - BUSINESSLINE s.r.o. | OTS1100006 | 276.25 | EUR | January 10, 2011 | January 10, 2011 | |||
podložky pod stoličky | Manutan Slovakia s.r.o. | OTS1100008 | 242.46 | EUR | January 10, 2011 | January 10, 2011 | |||
objednávka novín | Slovenská pošta, a.s. | OTS1100010 | 192.2 | EUR | January 10, 2011 | January 10, 2011 | |||
tonery | Elemco s. r. o. | OTS1100001 | 107.0 | EUR | January 11, 2011 | January 11, 2011 | |||
Tonery | Elemco s. r. o. | OTS1100007 | 600.0 | EUR | January 11, 2011 | January 11, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR