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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
objednávka novín | Slovenská pošta, a.s. | OTS1100009 | 165.0 | EUR | January 11, 2011 | January 11, 2011 | |||
tlačivá na miestny poplatok | CPD systems Slovakia s.r.o. | OTS1100011 | 2340.0 | EUR | January 11, 2011 | January 11, 2011 | |||
opravu tlačiarne | GRAITEC SK s.r.o. | OTS1100012 | 300.0 | EUR | January 11, 2011 | January 11, 2011 | |||
objednávka odbornej literatúry | ECOPRESS a.s. | OTS1100013 | 245.0 | EUR | January 11, 2011 | January 11, 2011 | |||
občerstvenie pre MsR | Ertl Ján | OTS1100014 | 45.0 | EUR | January 11, 2011 | January 11, 2011 | |||
zabezpečenie zasadnutia MsR | Tomko Patrik | OTS1100015 | 32.0 | EUR | January 11, 2011 | January 11, 2011 | |||
papier do rozmnožovne | Büroprofi Kanex Slovakia s.r.o. | OTS1100016 | 1320.9 | EUR | January 12, 2011 | January 12, 2011 | |||
ubytovanie v zahraničí | VIA FRANCE, s.r.o. | OTS1100017 | 376.0 | EUR | January 12, 2011 | January 12, 2011 | |||
Toaletný papier a papierové utierky | COMFORT-PAP,Zdenka Mackovichová | OTS1100018 | 1419.5 | EUR | January 12, 2011 | January 12, 2011 | |||
z | Fajnor Jozef,Ing. | OTS1100020 | 190.0 | EUR | January 13, 2011 | January 13, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR