Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 689/2020 | 352.0 | October 12, 2020 | October 12, 2020 | ||||
servis PC | DELTANET s.r.o. | 678/2020 | 180.0 | October 12, 2020 | October 12, 2020 | ||||
jesenná výzdoba | Xtra Slovakia s.r.o. | 675/2020 | 405.0 | October 12, 2020 | October 12, 2020 | ||||
darčeky seniori-zál.fa | KONDELA s.r.o. | 679/2020 | 2992.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina byty | MAGNA ENERGIA a.s. | 698/2020 | -57.0 | October 12, 2020 | October 12, 2020 | ||||
vyúčt.elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 707/2020 | 1824.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 697/2020 | 245.0 | October 12, 2020 | October 12, 2020 | ||||
doprava-výmena tovaru DHZO | TopFire s. r. o. | 712/2020 | 24.0 | October 12, 2020 | October 12, 2020 | ||||
servis výťahu ZpS | KONE s.r.o. | 710/2020 | 116.0 | October 12, 2020 | October 12, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 693/2020 | 428.0 | October 12, 2020 | October 12, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR