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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Odbor.prehliadka dých.prístrojov-DHZO | Dräger Slovensko, s.r.o. | 823/2020 | 388.0 | November 30, 2020 | November 30, 2020 | ||||
materiál-testovanie COVID | JUNASTAV, s.r.o. | 793/2020 | 1244.0 | November 30, 2020 | November 30, 2020 | ||||
kanaliz.prípojka Záhumen. | Dušan Matovič | 828/2020 | 1784.0 | November 30, 2020 | November 30, 2020 | ||||
voda pramenitá | Dolphin Central Europe, s.r.o. | 797/2020 | 31.0 | November 30, 2020 | November 30, 2020 | ||||
rozmetadlo-DHZO | QUADMOTO s.r.o. | 825/2020 | 627.0 | November 30, 2020 | November 30, 2020 | ||||
statický posudok ubytovňa | ART PROJEKT s.r.o | 842/2020 | 204.0 | November 30, 2020 | November 30, 2020 | ||||
odvoz a uloženie KO 10 | FCC Trnava, s r.o. | 806/2020 | 8870.0 | November 30, 2020 | November 30, 2020 | ||||
údržba auta-zeleň | DEPOTEAM, s.r.o. | 817/2020 | 231.0 | November 30, 2020 | November 30, 2020 | ||||
oprava rozhlasu | Jozef Sýkora - SVH | 820/2020 | 1064.0 | November 30, 2020 | November 30, 2020 | ||||
Učebňa ZŠ-dbp k fa č.1073/2019 | VINMONT s.r.o. | 835/2020 | -3530.0 | November 30, 2020 | November 30, 2020 |
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