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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
podlaha PVC telocvičňa | Martin Pecko | 1281/2023 | 9978.0 | January 02, 2024 | January 02, 2024 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 1243/2023 | 68.0 | January 02, 2024 | January 02, 2024 | ||||
Pretláčanie vodovodu zo Sídliska na Kopanice. | DIVASI s.r.o. | 1272/2023 | 3694.0 | January 02, 2024 | January 02, 2024 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 1242/2023 | 22.0 | January 02, 2024 | January 02, 2024 | ||||
údržba KUBOTA BX2350 | Marián Šupa | 1266/2023 | 345.0 | January 02, 2024 | January 02, 2024 | ||||
mes.podp.Korwin IV.Q | Datalan a. s. | 1264/2023 | 2434.0 | January 02, 2024 | January 02, 2024 | ||||
tlač blavské noviny | RAPOS s.r.o. | 1255/2023 | 2750.0 | January 02, 2024 | January 02, 2024 | ||||
vianočná dekorácia | Vianocne osvetlenie s.r.o. | 1280/2023 | 639.0 | January 02, 2024 | January 02, 2024 | ||||
tlač,grafika-kalendár obce | Graphicsoul s.r.o. | 1244/2023 | 4878.0 | January 02, 2024 | January 02, 2024 | ||||
stavebné úpravy Kopanice | Logick s.r.o. | 1285/2023 | 6908.0 | January 02, 2024 | January 02, 2024 |
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