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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
stav.dozor ZŠMŠ 12/10 | Viliam LANÁK-INVEST | 24/2011 | 471.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 obec | MAGNA ENERGIA a.s. | 13/2011 | 6769.0 | January 31, 2011 | January 31, 2011 | ||||
občerstvenie Nový rok | REGATEL s.r.o | 3/2011 | 673.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 VO Panské diely | ZSE Energia, a.s. | 20/2011 | 347.0 | January 31, 2011 | January 31, 2011 | ||||
ohňostroj | Tibor Lančarič - TIBI SLOVAKIA FIREWORKS | 7/2011 | 1328.0 | January 31, 2011 | January 31, 2011 | ||||
ventil BELIMO ubytovňa | Technogyr, spol. s r.o. | 52/2011 | 84.0 | January 31, 2011 | January 31, 2011 | ||||
el.mont.práce | Peter Klimo | 50/2011 | 106.0 | January 31, 2011 | January 31, 2011 | ||||
zál.elektr.01 | MAGNA ENERGIA a.s. | 11/2011 | 53.0 | January 31, 2011 | January 31, 2011 | ||||
webhosting.služby 2011 | WebHouse s.r.o. | 32/2011 | 51.0 | January 31, 2011 | January 31, 2011 | ||||
st.práce moderniz.ZŠMŠ | EURO-BUILDING, a.s | 23/2011 | 20469.0 | January 31, 2011 | January 31, 2011 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Rádiostanica pre DHZO | Jozef Gürtler, G-SYSTEMS | 9/2000100 | 2124.0 | April 29, 2020 | April 29, 2020 | ||||
1 ks borovica | Hadzima Plant, s.r.o. | 9/2000108 | 16.0 | April 29, 2020 | April 29, 2020 | ||||
Vypracovanie PD pre prípojku NN+MaR | STAMIT, s.r.o. | 8/1900422 | 1290.0 | December 03, 2019 | December 03, 2019 | ||||
Komplexné ošetrenie drevín v parku a výrub 2 ks kalamitných drevín | MOVIJAN s.r.o. | 8/1900352 | 5556.0 | October 09, 2019 | October 09, 2019 | ||||
Vypracovanie odborných prehliadok a skúšok elektrických zariadení kuchyne KD Paderovce | ETT s.r.o. | 8/1900158 | 168.0 | April 30, 2019 | April 30, 2019 | ||||
Výroba komody - ZŠ | Správa katastra | 8/1900069 | 2100.0 | March 07, 2019 | March 07, 2019 |
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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