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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elmont.práce-VO | Peter Klimo | 623/2020 | 756.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD ihrisko J.Bohunice | rolencikova s.r.o. | 593/2020 | 12150.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 605/2020 | 6.0 | September 08, 2020 | September 08, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 606/2020 | 245.0 | September 08, 2020 | September 08, 2020 | ||||
Prenájom kontajnera - nafukov. tenis.haly | CONTAINEX Container-Handelsgesellschaft | 596/2020 | 62.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-rekonštr.telocvična | Peter Klimo | 621/2020 | 1001.0 | September 08, 2020 | September 08, 2020 | ||||
Materiál-Výsadba zelene | Hadzima Plant, s.r.o. | 618/2020 | 2118.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 604/2020 | 2377.0 | September 08, 2020 | September 08, 2020 | ||||
Technická podpora e-kasy | MK - soft s.r.o. | P23/2020 | 86.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 602/2020 | 428.0 | September 08, 2020 | September 08, 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