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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
rozbor vody ČOV | LABEKO, s.r.o. | 436/2024 | 93.0 | June 20, 2024 | June 20, 2024 | ||||
služby technik PO+BOZP | FIRECONTROL SAFETY s.r.o. | 440/2024 | 178.0 | June 20, 2024 | June 20, 2024 | ||||
oprava zábrany, stoličky | KOVO RUŽIČKA s.r.o. | 442/2024 | 288.0 | June 20, 2024 | June 20, 2024 | ||||
čistenie kanalizácie, monitoring | SEZAKO Trnava, s.r.o. | 486/2024 | 2787.0 | June 20, 2024 | June 20, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 434/2024 | 48.0 | June 20, 2024 | June 20, 2024 | ||||
materiál údržba, byty | JUNASTAV, s.r.o. | 455/2024 | 450.0 | June 20, 2024 | June 20, 2024 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 447/2024 | 122.0 | June 20, 2024 | June 20, 2024 | ||||
sanitácia výdajník na vodu | Dolphin Central Europe, s.r.o. | 459/2024 | 52.0 | June 20, 2024 | June 20, 2024 | ||||
atrakcia MDD | Arakovo Production | 458/2024 | 800.0 | 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 |
Name | Contractor | arrow_upward 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 | <title>Prihlásenie</title> | 0.0 | |||||||
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Poradca podnikateľa s.r.o.Žilina | <ul class="login_tabs"> | 0.0 | |||||||
Poradca podnikateľa s.r.o.Žilina | window.pageActionsPressed = true | 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