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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
prenájom kopírka SHARP MX 3061 | Sharp Business Systems Slovakia, s.r.o. | 598/2020 | 62.0 | September 08, 2020 | September 08, 2020 | ||||
postrek-údržba zelene | ANJA | 619/2020 | 84.0 | September 08, 2020 | September 08, 2020 | ||||
Výcvik-DHZO | PETROLSERVIS SK, spol. s r.o. | 620/2020 | 240.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 605/2020 | 6.0 | September 08, 2020 | September 08, 2020 | ||||
prenájom kopírka SHARP M316N | Sharp Business Systems Slovakia, s.r.o. | 597/2020 | 43.0 | September 08, 2020 | September 08, 2020 | ||||
autoriz.servis TKR | Stelartv s. r. o. | 595/2020 | 1640.0 | September 08, 2020 | September 08, 2020 | ||||
plyn bd č.420 | Slovenský plynárenský priemysel, a.s. | 609/2020 | 445.0 | September 08, 2020 | September 08, 2020 | ||||
Kancel.potreby | Xtra Slovakia s.r.o. | 590/2020 | 22.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. obec | MAGNA ENERGIA a.s. | 603/2020 | 2113.0 | September 08, 2020 | September 08, 2020 | ||||
techn.pomoc-prevádzk.ČOV 08 | STAVEBKO s.r.o. | 624/2020 | 500.0 | September 08, 2020 | September 08, 2020 |
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
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POPULATION INCREASE/DECREASE BY YEAR