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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Vyprac. PD ihrisko J.Bohunice | rolencikova s.r.o. | 593/2020 | 12150.0 | September 08, 2020 | September 08, 2020 | ||||
Servisná prehliadka Tatra 815 pre DHZO | GTB a.s. | 589/2020 | 1077.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-VO | Peter Klimo | 623/2020 | 756.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
popl. ADSL | SWAN, a.s. | 616/2020 | 29.0 | September 08, 2020 | September 08, 2020 | ||||
Prenájom kontajnera - nafukov. tenis.haly | CONTAINEX Container-Handelsgesellschaft | 596/2020 | 62.0 | September 08, 2020 | September 08, 2020 | ||||
Implement.projektu-ekodvor | Euro Dotácie, s.r.o. | 613/2020 | 1200.0 | September 08, 2020 | September 08, 2020 | ||||
Technická podpora e-kasy | MK - soft s.r.o. | P23/2020 | 86.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 602/2020 | 428.0 | September 08, 2020 | September 08, 2020 | ||||
postrek-údržba zelene | ANJA | 619/2020 | 84.0 | September 08, 2020 | September 08, 2020 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR