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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 obec | Slovenské elektrárne, a.s. | 65/2011 | 5893.0 | February 28, 2011 | February 28, 2011 | ||||
strava dôchodci 01 | REGATEL s.r.o | 81/2011 | 248.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
zál.plyn KD 02 | Slovenský plynárenský priemysel, a.s. | 53/2011 | 437.0 | February 28, 2011 | February 28, 2011 | ||||
elektr.02 obec | MAGNA ENERGIA a.s. | 68/2011 | 6769.0 | February 28, 2011 | February 28, 2011 | ||||
Modernizácia ZŠ s MŠ J.B. práce 01/2011 | EUBIRAC a.s. | 96/2011 | 49244.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
Internet ADSL Rapid Plus | GTS Slovakia, a.s. | 100/2011 | 22.0 | February 28, 2011 | February 28, 2011 | ||||
popl.telefony 01 | Slovak Telekom, a.s. | 64/2011 | 407.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pečiatky | Xtra Slovakia s.r.o. | 9/2000204 | 22.0 | September 07, 2020 | September 07, 2020 | ||||
Zverejnenie inzerátu na obsadenie pozície na stavebnom úrade - 7 printových medií | PETIT PRESS a.s. | 9/2000051 | 1356.0 | February 25, 2020 | February 25, 2020 | ||||
Pokládka HDPE rúr - revitalizácia Sídliska | TECHNEX - MONT, spol. s.r.o. | 8/1900370 | 23897.0 | October 25, 2019 | October 25, 2019 | ||||
Čistenie prečerpávacích staníc a kanalizácie | SEZAKO Trnava, s.r.o. | 8/1900148 | 739.0 | April 18, 2019 | April 18, 2019 | ||||
Servis MaR výmenikovej stanice v objekte Ubytovne | Technogyr, spol. s r.o. | 8/1900131 | 480.0 | April 09, 2019 | April 09, 2019 | ||||
Zdravotnícke zabezpečenie COuntryfestu Bohunice 2019, vystúpenie Desmod | Ing. Jozef Varačka | 8/1900124 | 1600.0 | April 09, 2019 | April 09, 2019 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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