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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
revízia brány HZ | BALU TECH. s.r.o. | 450/2024 | 300.0 | June 20, 2024 | June 20, 2024 | ||||
ZF senzorický kútik MDD | Smejoland s. r. o. | 435/2024 | 150.0 | June 20, 2024 | June 20, 2024 | ||||
snímač tachografu multikára | EMPARK, s.r.o. | 446/2024 | 157.0 | June 20, 2024 | June 20, 2024 | ||||
výlep plagátov KL | RENGL Slovensko, s.r.o. | 496/2024 | 410.0 | June 20, 2024 | June 20, 2024 | ||||
náhradný diel do čerpadla hasiči | Pavliš a Hartmann Slovakia s.r.o. | 494/2024 | 150.0 | June 20, 2024 | June 20, 2024 | ||||
oprava osvetlenia Ubytovňa | Milan Brodek BRODEK A SPOL | 485/2024 | 235.0 | June 20, 2024 | June 20, 2024 | ||||
oprava hasiacich prístrojov hasiči | HASPOTEX TT, s. r. o. | 480/2024 | 160.0 | June 20, 2024 | June 20, 2024 | ||||
atrakcia MDD | Arakovo Production | 458/2024 | 800.0 | June 20, 2024 | June 20, 2024 | ||||
popl.telef. 05 | Slovak Telekom, a.s. | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 434/2024 | 48.0 | June 20, 2024 | June 20, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | for (let i in CKEDITOR.instances) { | 0.0 |
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