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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 602/2020 | 428.0 | September 08, 2020 | September 08, 2020 | ||||
postrek-údržba zelene | ANJA | 619/2020 | 84.0 | September 08, 2020 | September 08, 2020 | ||||
Poplatok za káblovku 9/2020 - ubytovňa | Stelartv s. r. o. | P24/2020 | 8.0 | 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 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 610/2020 | 113.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD ihrisko Pader. | rolencikova s.r.o. | 592/2020 | 4950.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. obec | MAGNA ENERGIA a.s. | 603/2020 | 2113.0 | 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 | ||||
ochranné pomôcky-DHZO | TopFire s. r. o. | 587/2020 | 2967.0 | September 08, 2020 | September 08, 2020 | ||||
plyn bd č.420 | Slovenský plynárenský priemysel, a.s. | 609/2020 | 445.0 | September 08, 2020 | September 08, 2020 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Zriadenie samostatných odberných miest na teplovodnom potrubí v areáli Ubytovne | Zvarmont spol. s r.o. | 5/1600293 | 7786.0 | December 06, 2016 | December 06, 2016 |
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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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR