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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Kukla DHZO 14ks | Florian, s.r.o. | 755/2020 | 454.0 | November 04, 2020 | November 04, 2020 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 734/2020 | 82.0 | November 04, 2020 | November 04, 2020 | ||||
hygien.potreby,materiál | MARK bal, s.r.o. | 742/2020 | 347.0 | November 04, 2020 | November 04, 2020 | ||||
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 735/2020 | 127.0 | November 04, 2020 | November 04, 2020 | ||||
oprava čerpadiel ČS | Hydrotech, a.s. | 758/2020 | 1603.0 | November 04, 2020 | November 04, 2020 | ||||
elektr. obec | MAGNA ENERGIA a.s. | 772/2020 | 2113.0 | November 04, 2020 | November 04, 2020 | ||||
prenájom kopírka SHARP MX 3061 | Sharp Business Systems Slovakia, s.r.o. | 776/2020 | 62.0 | November 04, 2020 | November 04, 2020 | ||||
teplo 09- b.d.462 | Slovenské elektrárne - energetické služby, s.r.o. | 720/2020 | 392.0 | November 04, 2020 | November 04, 2020 | ||||
overenie KUZ -2019 | Ing. Marta Serenčéšová | 766/2020 | 1600.0 | November 04, 2020 | November 04, 2020 | ||||
elektr.VO, ekodvor | MAGNA ENERGIA a.s. | 771/2020 | 428.0 | November 04, 2020 | November 04, 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