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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Montáž nafuk.haly | CENTAURY Plus s.r.o. | 737/2020 | 1991.0 | November 04, 2020 | November 04, 2020 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 739/2020 | 110.0 | November 04, 2020 | November 04, 2020 | ||||
údržba KUBOTA BX2350 | Marian Šupa | 744/2020 | 230.0 | November 04, 2020 | November 04, 2020 | ||||
antuka-tenis.kurty | REALSTAV KR, spol. s r.o. | 756/2020 | 153.0 | November 04, 2020 | November 04, 2020 | ||||
čistenie rohoží | CWS-boco Slovensko, s. r. o. | 757/2020 | 51.0 | November 04, 2020 | November 04, 2020 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 763/2020 | 110.0 | November 04, 2020 | November 04, 2020 | ||||
odvoz a uloženie KO 09 | FCC Trnava, s r.o. | 717/2020 | 6659.0 | November 04, 2020 | November 04, 2020 | ||||
poradenstvo GDPR | DATALAN, a.s. | 777/2020 | 102.0 | November 04, 2020 | November 04, 2020 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 782/2020 | 582.0 | November 04, 2020 | November 04, 2020 | ||||
Overal 40 ks -DHZO | ĽUBICA, s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 |
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