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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
predpl.PRÁVO 2021-vyúč.fa 676 | Wolters Kluwer SR s. r. o. | 729/2020 | 0.0 | November 04, 2020 | November 04, 2020 | ||||
Požiarne hadice B75 4ks | Pavliš a Hartmann Slovakia s.r.o. | 754/2020 | 299.0 | November 04, 2020 | November 04, 2020 | ||||
servis výťahu ZS | KONE s.r.o. | 722/2020 | 225.0 | November 04, 2020 | November 04, 2020 | ||||
materiál údržba | JUNASTAV, s.r.o. | 716/2020 | 1292.0 | November 04, 2020 | November 04, 2020 | ||||
popl.mobily | Orange Slovensko, a.s. | 751/2020 | 729.0 | November 04, 2020 | November 04, 2020 | ||||
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 735/2020 | 127.0 | November 04, 2020 | November 04, 2020 | ||||
overenie KUZ -2019 | Ing. Marta Serenčéšová | 766/2020 | 1600.0 | November 04, 2020 | November 04, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 771/2020 | 428.0 | November 04, 2020 | November 04, 2020 | ||||
odvoz a uloženie KO 09 | FCC Trnava, s r.o. | 717/2020 | 6659.0 | 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 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR