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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Stav.práce-združ.chodník cyklo | Termomont Dolná Krupá, s.r.o. | 724/2020 | 10604.0 | November 04, 2020 | November 04, 2020 | ||||
elektrina amfiteáter | MAGNA ENERGIA a.s. | 768/2020 | 47.0 | November 04, 2020 | November 04, 2020 | ||||
knihy knižnica | Literama.sk, KYBEROS Group, s.r.o. | 752/2020 | 260.0 | November 04, 2020 | November 04, 2020 | ||||
popl. ADSL | SWAN, a.s. | 750/2020 | 29.0 | November 04, 2020 | November 04, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 769/2020 | 245.0 | November 04, 2020 | November 04, 2020 | ||||
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 735/2020 | 127.0 | November 04, 2020 | November 04, 2020 | ||||
náradie DHZO | SOBRAS WELD, s.r.o. | 748/2020 | 1266.0 | November 04, 2020 | November 04, 2020 | ||||
oprava čerpadiel ČS | HYDROTECH, a.s. | 758/2020 | 1603.0 | 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 | ||||
Overal 40 ks -DHZO | ĽUBICA, s.r.o. | 760/2020 | 479.0 | 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