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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
služby technik PO+BOZP | FIRECONTROL SAFETY s.r.o. | 564/2024 | 180.0 | July 15, 2024 | July 15, 2024 | ||||
umelé taniere,hygien.potreby KL | MARK bal, s.r.o. | 565/2024 | 362.0 | July 15, 2024 | July 15, 2024 | ||||
terče Countryfest | Zuriel s.r.o | 520/2024 | 121.0 | July 15, 2024 | July 15, 2024 | ||||
držiak na tablet DHZO | Sunnysoft | 518/2024 | 138.0 | July 15, 2024 | July 15, 2024 | ||||
kancelárske potreby | 3P slúži Vám, s.r.o. | 515/2024 | 697.0 | July 15, 2024 | July 15, 2024 | ||||
montáž dverová kľučka byty | STEVEX SK s.r.o. | 506/2024 | 75.0 | July 15, 2024 | July 15, 2024 | ||||
popl. telef. 06 | Slovak Telekom, a.s. | 557/2024 | 165.0 | July 15, 2024 | July 15, 2024 | ||||
plyn KD Paderovce | Slovenský plynárenský priemysel, a.s. | 534/2024 | 62.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu II.Q | VYMYSLICKÝ - VÝTAHY Spol. s r.o. | 503/2024 | 115.0 | July 15, 2024 | July 15, 2024 | ||||
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 513/2024 | 5322.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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