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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
kurz prvej pomoci | ZÁCHRANNÁ ZDRAVOTNÁ SLUŽBA Slovenská republika | 543/2024 | 320.0 | July 15, 2024 | July 15, 2024 | ||||
pečiatky | RAPOS s.r.o. | 553/2024 | 41.0 | July 15, 2024 | July 15, 2024 | ||||
elektrina DS Jaslovce | Energie2, a.s. | 478/2024 | -273.0 | July 15, 2024 | July 15, 2024 | ||||
tlač blavské noviny | RAPOS s.r.o. | 526/2024 | 3361.0 | July 15, 2024 | July 15, 2024 | ||||
elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. | Energie2, a.s. | 574/2024 | 9354.0 | July 15, 2024 | July 15, 2024 | ||||
inzercia KL | Region Press | 548/2024 | 347.0 | July 15, 2024 | July 15, 2024 | ||||
oprava elektroinštalácie Ubytovňa | Milan Brodek BRODEK A SPOL | 500/2024 | 518.0 | July 15, 2024 | July 15, 2024 | ||||
web doména - zálohovanie dát | WebHouse, s.r.o. | 537/2024 | 22.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 530/2024 | 48.0 | July 15, 2024 | July 15, 2024 | ||||
Odvysielanie reklamy-CFB | Hlohovská televízia, s.r.o. | 514/2024 | 120.0 | July 15, 2024 | July 15, 2024 |
Name | Contracting party | Internal contract number | arrow_downward 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