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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 35/2024 | 409.0 | February 15, 2024 | February 15, 2024 | ||||
matrič.tlačivá | Centrum polygrafických služieb | 42/2024 | 69.0 | February 15, 2024 | February 15, 2024 | ||||
kancelárske potreby menovky na kľúče | Lamitec s.r.o. | 43/2024 | 23.0 | February 15, 2024 | February 15, 2024 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 48/2024 | 93.0 | February 15, 2024 | February 15, 2024 | ||||
elektr. obec | Energie2, a.s. | 97/2024 | 2358.0 | February 15, 2024 | February 15, 2024 | ||||
web doména - nad limit | WebHouse, s.r.o. | 51/2024 | 21.0 | February 15, 2024 | February 15, 2024 | ||||
plyn KD Paderovce | Slovenský plynárenský priemysel, a.s. | 52/2024 | 800.0 | February 15, 2024 | February 15, 2024 | ||||
licencia k softvéru ENEX | TENDERnet s.r.o. | 56/2024 | 480.0 | February 15, 2024 | February 15, 2024 | ||||
demont.vian.výzdoby | Milan Brodek BRODEK A SPOL | 57/2024 | 2320.0 | February 15, 2024 | February 15, 2024 | ||||
servis alarmu HZ | BOBRIK SK s.r.o. | 61/2024 | 480.0 | February 15, 2024 | February 15, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 | 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