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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
inzercia Country | PETIT PRESS a.s. | 546/2024 | 213.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 530/2024 | 48.0 | July 15, 2024 | July 15, 2024 | ||||
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 529/2024 | 266.0 | July 15, 2024 | July 15, 2024 | ||||
web doména - zálohovanie dát | WebHouse, s.r.o. | 537/2024 | 22.0 | July 15, 2024 | July 15, 2024 | ||||
oprava elektroinštalácie Ubytovňa | Milan Brodek BRODEK A SPOL | 500/2024 | 518.0 | July 15, 2024 | July 15, 2024 | ||||
teplo 05 b.d. 462 | Slovenské elektrárne - energetické služby, s.r.o. | 497/2024 | 920.0 | July 15, 2024 | July 15, 2024 | ||||
informačná tabuľa | ARTEA No1, s.r.o. | 489/2024 | 366.0 | July 15, 2024 | July 15, 2024 | ||||
tonery, optický valec | Martin Kabát - GSM | 483/2024 | 477.0 | July 15, 2024 | July 15, 2024 | ||||
elektrina DS Jaslovce | Energie2, a.s. | 478/2024 | -273.0 | July 15, 2024 | July 15, 2024 | ||||
myšie uši MDD | Marek Byrtus | 519/2024 | 170.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | document.getElementById(id).setAttribute('data-dirty', 'changed') | 0.0 |
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