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arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Andrej Náter, Renáta Náterová - právny nástupca | OSP1100648 | 136.97 | EUR | December 28, 2011 | December 28, 2011 | ||||
HOCHTIEF SK s.r.o. | OSP2200826 | 1623.78 | EUR | October 20, 2022 | October 20, 2022 | ||||
Ing. Martin Mikulaj - CARNIHERBA | OTS1601448 | 54500.0 | EUR | July 12, 2016 | July 12, 2016 | ||||
, | Ertl Ján | OTS1201931 | 61.5 | EUR | September 03, 2012 | September 03, 2012 | |||
- | WINGS, s.r.o. | OTS2202707 | 250.0 | EUR | June 02, 2022 | June 02, 2022 | |||
. | RICOH Slovakia s.r.o. | OTS1704078 | 645.9 | EUR | December 22, 2017 | December 22, 2017 | |||
. | RE + MI, s.r.o. | OTS1600770 | 40.0 | EUR | April 06, 2016 | April 06, 2016 | |||
01/2022-Pracovné odevy ,SNB,p.Vilem,p.Výboch,p.Jorík | zares, spol. s r.o. | OTS2203006 | 5544.0 | EUR | June 22, 2022 | June 22, 2022 | |||
03/2021 kancelárske potreby | Varga Tibor - TSV PAPIER | OTS2100953 | 471.46 | EUR | March 17, 2021 | March 17, 2021 | |||
03/2021-odpadove vrecia | VICOM s.r.o. | OTS2101119 | 84.0 | EUR | March 18, 2021 | March 18, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR