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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Chladiaca vitrína 102 l | expondo GmbH | K1812023 | 565.0 | January 02, 2024 | January 02, 2024 | ||||
popl.mobily 11 | Orange Slovensko, a.s. | 1263/2023 | 804.0 | January 02, 2024 | January 02, 2024 | ||||
revízie el.zariadení ŠA | ETT s.r.o. | 1256/2023 | 120.0 | January 02, 2024 | January 02, 2024 | ||||
oprava tepovač | KÄRCHER Slovakia s.r.o. | 1278/2023 | 149.0 | January 02, 2024 | January 02, 2024 | ||||
výmena založ. zdroja ČOV | Martin Kabát - GSM | 1248/2023 | 229.0 | January 02, 2024 | January 02, 2024 | ||||
údržba KUBOTA BX2350 | Marián Šupa | 1266/2023 | 345.0 | January 02, 2024 | January 02, 2024 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 1265/2023 | 261.0 | January 02, 2024 | January 02, 2024 | ||||
prevádzka frekvencii DHZO | FRP Services, s. r. o. | 3/2024 | 244.0 | January 11, 2024 | January 11, 2024 | ||||
ZF zhotovenie mapy | VKÚ Harmanec, s.r.o. | 5/2024 | 1121.0 | January 11, 2024 | January 11, 2024 | ||||
služby technik PO+BOZP | FIRECONTROL SAFETY s.r.o. | 1303/2023 | 462.0 | 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