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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Overal 40 ks -DHZO | Ľubica , s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 782/2020 | 582.0 | November 04, 2020 | November 04, 2020 | ||||
darčeky seniori-vyúčt..fa 679 | KONDELA s. r. o. | 746/2020 | 2992.0 | November 04, 2020 | November 04, 2020 | ||||
nájom pozemku | Slovenský pozemkový fond | 745/2020 | 40.0 | November 04, 2020 | November 04, 2020 | ||||
montáž vodomerov byty | Termomont Dolná Krupá, s.r.o. | 762/2020 | 3261.0 | November 04, 2020 | November 04, 2020 | ||||
darčeky seniori | KONDELA s. r. o. | 747/2020 | 133.0 | November 04, 2020 | November 04, 2020 | ||||
náradie DHZO | SOBRAS WELD, s.r.o. | 748/2020 | 1266.0 | November 04, 2020 | November 04, 2020 | ||||
hygien.potreby,materiál | MARK bal, s.r.o. | 742/2020 | 347.0 | 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 | ||||
graf.spracov.novín | Petra Kavalcová | 730/2020 | 448.0 | November 04, 2020 | November 04, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward 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