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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava has.prístrojov | HASPOTEX, s.r.o. | 132/2016 | 805.0 | March 31, 2016 | March 31, 2016 | ||||
tlač Noviny | polygrafické centrum,s.r.o. | 161/2016 | 633.0 | March 31, 2016 | March 31, 2016 | ||||
kontajner plast.120L 50ks | FEREX, s.r.o. | 164/2016 | 786.0 | March 31, 2016 | March 31, 2016 | ||||
poplatok mobily | Orange Slovensko, a.s. | 97/2016 | 529.0 | March 31, 2016 | March 31, 2016 | ||||
mes.podp.Korwin 2/16 | Datalan a. s. | 101/2016 | 500.0 | March 31, 2016 | March 31, 2016 | ||||
Aku skrutkovač príklep | Železiarstvo HAMMER, s.r.o. | 168/2016 | 178.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 b.d.462 | Slovenské elektrárne, a.s. | 119/2016 | 1483.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 b.d.381-384 | Slovenské elektrárne, a.s. | 120/2016 | 2752.0 | March 31, 2016 | March 31, 2016 | ||||
teplo 2/16 obec | Slovenské elektrárne, a.s. | 121/2016 | 12441.0 | March 31, 2016 | March 31, 2016 | ||||
vyúčt.elektr.VO, ŠA | MAGNA ENERGIA a.s. | 126/2016 | 602.0 | March 31, 2016 | March 31, 2016 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Kancelárske potreby | 3P slúži Vám, s.r.o. | 8/1900053 | 1799.0 | February 14, 2019 | February 14, 2019 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 7/1800366 | 575.0 | October 29, 2018 | October 29, 2018 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 7/1800229 | 104.0 | July 06, 2018 | July 06, 2018 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 8/1900350 | 485.0 | October 07, 2019 | October 07, 2019 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 9/2000185 | 235.0 | July 23, 2020 | July 23, 2020 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 12/2300238 | 768.0 | June 28, 2023 | June 28, 2023 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 11/2200093 | 1791.0 | February 24, 2022 | February 24, 2022 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 10/2100068 | 2343.0 | February 15, 2021 | February 15, 2021 | ||||
Kancelárske potreby | 3P slúži Vám, s.r.o. | 12/2300065 | 265.0 | February 17, 2023 | February 17, 2023 | ||||
Laminovačka | 3P slúži Vám, s.r.o. | 11/2200322 | 174.0 | August 15, 2022 | August 15, 2022 |
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