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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
darčeky seniori-vyúčt..fa 679 | KONDELA s. r. o. | 746/2020 | 2992.0 | November 04, 2020 | November 04, 2020 | ||||
servis PC | DELTANET s.r.o. | 778/2020 | 319.0 | November 04, 2020 | November 04, 2020 | ||||
oprava čerpadiel ČS | Hydrotech, a.s. | 727/2020 | 794.0 | November 04, 2020 | November 04, 2020 | ||||
overenie KUZ -2019 | Ing. Marta Serenčéšová | 766/2020 | 1600.0 | November 04, 2020 | November 04, 2020 | ||||
Overal 40 ks -DHZO | Ľubica , s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 | ||||
teplo 09- b.d.381-384 | Slovenské elektrárne - energetické služby, s.r.o. | 719/2020 | 534.0 | November 04, 2020 | November 04, 2020 | ||||
popl. ADSL | SWAN, a.s. | 750/2020 | 29.0 | November 04, 2020 | November 04, 2020 | ||||
prenájom kopírka SHARP MX 3061 | Sharp Business Systems Slovakia, s.r.o. | 776/2020 | 62.0 | November 04, 2020 | November 04, 2020 | ||||
Tvárový štít - 50 ks | i2 - industrial innovations, s.r.o. | 767/2020 | 228.0 | November 04, 2020 | November 04, 2020 | ||||
oprava čerpadiel ČS | Hydrotech, a.s. | 758/2020 | 1603.0 | November 04, 2020 | November 04, 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
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR