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Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Výmena svietidiel verejného osvetlenia v obci | Peter Klimo | 7/1800273 | 1039.0 | August 07, 2018 | August 07, 2018 | ||||
Športové potreby k úprave antukových tenisových kurtov | SPORT SERVIS Robert Nagy s.r.o. | 7/1800269 | 417.0 | August 07, 2018 | August 07, 2018 | ||||
Oprava telekomunikačných káblov pri obecnom úrade | SUPTel s.r.o. | 6/1700215 | 669.0 | June 30, 2017 | June 30, 2017 | ||||
Oprava a revízia miestneho rozhlasu | MK hlas, s. r. o. | 8/1900353 | 520.0 | October 09, 2019 | October 09, 2019 |
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