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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr. obec | MAGNA ENERGIA a.s. | 603/2020 | 2113.0 | September 08, 2020 | September 08, 2020 | ||||
techn.pomoc-prevádzk.ČOV 08 | STAVEBKO s.r.o. | 624/2020 | 500.0 | September 08, 2020 | September 08, 2020 | ||||
Poplatok za káblovku 9/2020 - ubytovňa | Stelartv s. r. o. | P24/2020 | 8.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-nebyt.priest. | Peter Klimo | 622/2020 | 300.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-VO | Peter Klimo | 623/2020 | 756.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
ochranné pomôcky-DHZO | Canis Safety a.s., org. zložka | 588/2020 | 25.0 | September 08, 2020 | September 08, 2020 | ||||
prenájom lisu-ekodvor | EKOBAL spol. s r.o. | 612/2020 | 186.0 | September 08, 2020 | September 08, 2020 | ||||
poradenstvo GDPR | Datalan a. s. | 611/2020 | 102.0 | September 08, 2020 | September 08, 2020 | ||||
Dezinfekcia náplň | LED ARENA s.r.o. | 617/2020 | 168.0 | September 08, 2020 | September 08, 2020 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | 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 | arrow_upward Internal contract number | 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