Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
darčeky seniori-zál.fa | KONDELA s. r. o. | 679/2020 | 2992.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina amfiteáter | MAGNA ENERGIA a.s. | 708/2020 | 31.0 | October 12, 2020 | October 12, 2020 | ||||
darčeky seniori-zál.fa | KONDELA s. r. o. | 679/2020 | 2992.0 | October 12, 2020 | October 12, 2020 | ||||
kopírovanie SHARP MX-3061 | Sharp Business Systems Slovakia, s.r.o. | 688/2020 | 118.0 | October 12, 2020 | October 12, 2020 | ||||
doprava-výmena tovaru DHZO | TopFire s. r. o. | 712/2020 | 24.0 | October 12, 2020 | October 12, 2020 | ||||
čistenie obrusov-KD | PRAMA CLEAN, s.r.o. | 684/2020 | 76.0 | October 12, 2020 | October 12, 2020 | ||||
servis PC | DELTANET s.r.o. | 678/2020 | 180.0 | October 12, 2020 | October 12, 2020 | ||||
servis výťahu ZpS | KONE s.r.o. | 710/2020 | 116.0 | October 12, 2020 | October 12, 2020 | ||||
elektr. obec | MAGNA ENERGIA a.s. | 695/2020 | 2113.0 | October 12, 2020 | October 12, 2020 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 689/2020 | 352.0 | October 12, 2020 | October 12, 2020 |
arrow_downward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR