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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Arboristické práce-údržba zelene | MOVIJAN s.r.o. | 761/2020 | 2724.0 | November 04, 2020 | November 04, 2020 | ||||
webhosting CFB-vyúčt.fa 753 | Websupport | 779/2020 | 0.0 | November 04, 2020 | November 04, 2020 | ||||
servis PC | DELTANET s.r.o. | 778/2020 | 319.0 | November 04, 2020 | November 04, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 774/2020 | 6.0 | November 04, 2020 | November 04, 2020 | ||||
náradie DHZO | SOBRAS WELD, s.r.o. | 748/2020 | 1266.0 | November 04, 2020 | November 04, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 773/2020 | 2377.0 | November 04, 2020 | November 04, 2020 | ||||
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 |
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