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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
materiál ČOV | EURO PUMPS TECH, s.r.o. | 1250/2023 | 211.0 | January 02, 2024 | January 02, 2024 | ||||
tlač blavské noviny | RAPOS s.r.o. | 1255/2023 | 2750.0 | January 02, 2024 | January 02, 2024 | ||||
Gastro chladnička s presklenými dverami | expondo GmbH | K1822023 | 1332.0 | January 02, 2024 | January 02, 2024 | ||||
čistenie rohoží | CWS Slovensko s.r.o. | 1239/2023 | 86.0 | January 02, 2024 | January 02, 2024 | ||||
nájomné SHARP BP-30M35 | Sharp Business Systems Slovakia, s.r.o. | 1260/2023 | 58.0 | January 02, 2024 | January 02, 2024 | ||||
mes.podp.Korwin IV.Q | Datalan a. s. | 1264/2023 | 2434.0 | January 02, 2024 | January 02, 2024 | ||||
tlač,grafika-kalendár obce | Graphicsoul s.r.o. | 1244/2023 | 4878.0 | January 02, 2024 | January 02, 2024 | ||||
Servis výťahu-Pošta | ELVYT, spol. s.r.o. | 1300/2023 | 39.0 | January 11, 2024 | January 11, 2024 | ||||
popl.telef. 12 | Slovak Telekom, a.s. | 1306/2023 | 31.0 | January 11, 2024 | January 11, 2024 | ||||
ZF zhotovenie mapy | VKÚ Harmanec, s.r.o. | 5/2024 | 1121.0 | January 11, 2024 | January 11, 2024 |
Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR