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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Servisná prehliadka Tatra 815 pre DHZO | GTB a.s. | 589/2020 | 1077.0 | September 08, 2020 | September 08, 2020 | ||||
Implement.projektu-ekodvor | Euro Dotácie, s.r.o. | 613/2020 | 1200.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-rekonštr.telocvična | Peter Klimo | 621/2020 | 1001.0 | 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 | ||||
zástavy SR-EÚ | 2U spol. s r.o. | 594/2020 | 114.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD ihrisko Pader. | rolencikova s.r.o. | 592/2020 | 4950.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD na obnovu hrobky rodiny Dezasse | rolencikova s.r.o. | 591/2020 | 950.0 | September 08, 2020 | September 08, 2020 | ||||
ochranné pomôcky-DHZO | TopFire s. r. o. | 587/2020 | 2967.0 | 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 | ||||
elektrina amfiteáter | MAGNA ENERGIA a.s. | 607/2020 | 47.0 | September 08, 2020 | September 08, 2020 |
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