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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Ovocie a zeleninu pre kuchyňu Paderovce | N&J-DOS s.r.o. | K1302024 | 368.0 | July 11, 2024 | July 11, 2024 | ||||
Poplatok TV 7/2024 | Stelartv s. r. o. | P202024 | 10.0 | July 11, 2024 | July 11, 2024 | ||||
Pranie prádla ubytovňa | PRAMA CLEAN, s.r.o. | P212024 | 103.0 | July 11, 2024 | July 11, 2024 | ||||
mes.podp.Korwin II.Q | DATALAN, a.s. | 535/2024 | 2689.0 | July 15, 2024 | July 15, 2024 | ||||
plyn KD Paderovce | Slovenský plynárenský priemysel, a. s | 534/2024 | 62.0 | July 15, 2024 | July 15, 2024 | ||||
montáž dverová kľučka byty | STEVEX SK s.r.o. | 506/2024 | 75.0 | July 15, 2024 | July 15, 2024 | ||||
plyn b.d č. 420 | Slovenský plynárenský priemysel, a. s | 533/2024 | 1318.0 | July 15, 2024 | July 15, 2024 | ||||
PHM hasiči | SLOVNAFT, a.s. | 517/2024 | 69.0 | July 15, 2024 | July 15, 2024 | ||||
popl.mobily | Orange Slovensko | 516/2024 | 837.0 | July 15, 2024 | July 15, 2024 | ||||
hygien.potreby | MARK bal, s.r.o. | 552/2024 | 206.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Rímsko-katolícky farský úrad | </div> | 0.0 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR