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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
úprava PD-MK Pan.diely | Ing. Stanislav Chmelo - SDI | 456/2011 | 1680.0 | July 29, 2011 | July 29, 2011 | ||||
regener.hlavné ihrisko | EUROGREEN - SLOVENSKO, s.r.o. | 491/2011 | 3571.0 | July 29, 2011 | July 29, 2011 | ||||
mobil.internet | Orange Slovensko, a.s. | 502/2011 | 9.0 | July 29, 2011 | July 29, 2011 | ||||
súpisné čísla | Smalt K.A.M | 486/2011 | 36.0 | July 29, 2011 | July 29, 2011 | ||||
údržba PC 06 | DELTANET s.r.o. | 440/2011 | 256.0 | July 29, 2011 | July 29, 2011 | ||||
teplo byty 381-4 06/11 | Slovenské elektrárne, a.s. | 462/2011 | 972.0 | July 29, 2011 | July 29, 2011 | ||||
občerstv.Guláš.pohoda | REGATEL s.r.o | 459/2011 | 105.0 | July 29, 2011 | July 29, 2011 | ||||
oprava plyn.kotolne 420 | VAVROTHERM, s.r.o. | 464/2011 | 1096.0 | July 29, 2011 | July 29, 2011 | ||||
lietajúce lampiony | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 473/2011 | 250.0 | July 29, 2011 | July 29, 2011 | ||||
mobil matovičová | Orange Slovensko, a.s. | 508/2011 | 61.0 | July 29, 2011 | July 29, 2011 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Oprava výplní na autobusových zastávkach | Poradca podnikateľa s.r.o.Žilina | OcU-2012/00016-00146 | 926.0 | January 16, 2012 | January 16, 2012 | ||||
Deratizácia objektov obce | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-4148 | 4311.0 | October 21, 2011 | October 21, 2011 |
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