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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis výťahu II.Q | VYMYSLICKÝ - VÝTAHY Spol. s r.o. | 503/2024 | 115.0 | July 15, 2024 | July 15, 2024 | ||||
zál. Fa časopis- stavebný úrad | VERLAG DASHOFER | 554/2024 | 187.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu ZpS 4-6/2024 | KONE s.r.o. | 539/2024 | 152.0 | July 15, 2024 | July 15, 2024 | ||||
Tiket pre wi-fi siete Ubytovňa | XtraNet Piešťany s.r.o. | 538/2024 | 225.0 | July 15, 2024 | July 15, 2024 | ||||
web doména - nad limit | WebHouse, s.r.o. | 536/2024 | 24.0 | July 15, 2024 | July 15, 2024 | ||||
mes.podp.Korwin II.Q | Datalan a. s. | 535/2024 | 2689.0 | July 15, 2024 | July 15, 2024 | ||||
inzercia Country | PETIT PRESS a.s. | 545/2024 | 454.0 | July 15, 2024 | July 15, 2024 | ||||
materiál údržba | JUNASTAV, s.r.o. | 541/2024 | 658.0 | July 15, 2024 | July 15, 2024 | ||||
čistiace prostriedky | Tatrachema - výrobné družstvo Trnava | 551/2024 | 809.0 | July 15, 2024 | July 15, 2024 | ||||
hygien.potreby | MARK bal, s.r.o. | 552/2024 | 206.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward 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 |
arrow_upward Name | Contracting party | 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