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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
popl. ADSL | SWAN, a.s. | 616/2020 | 29.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
Dezinfekcia náplň | LED ARENA s.r.o. | 617/2020 | 168.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-nebyt.priest. | Peter Klimo | 622/2020 | 300.0 | September 08, 2020 | September 08, 2020 | ||||
Technická podpora e-kasy | MK - soft s.r.o. | P23/2020 | 86.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD na obnovu hrobky rodiny Dezasse | rolencikova s.r.o. | 591/2020 | 950.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 602/2020 | 428.0 | 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 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 606/2020 | 245.0 | 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
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR