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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
web doména-vyúč.fa 648 | WebHouse, s.r.o. | 783/2020 | 0.0 | November 04, 2020 | November 04, 2020 | ||||
zál.fa- webhosting CFB | Websupport | 753/2020 | 57.0 | November 04, 2020 | November 04, 2020 | ||||
hygien.potreby,materiál | MARK bal, s.r.o. | 742/2020 | 347.0 | November 04, 2020 | November 04, 2020 | ||||
Overal 40 ks -DHZO | Ľubica , s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 | ||||
oprava ČOV | TRELLIS a.s. | 764/2020 | 1152.0 | November 04, 2020 | November 04, 2020 | ||||
Kukla DHZO 14ks | Florian, s.r.o. | 755/2020 | 454.0 | November 04, 2020 | November 04, 2020 | ||||
stravné lístky | DOXX - Stravné lístky, spol. s r.o. | 733/2020 | 5850.0 | November 04, 2020 | November 04, 2020 | ||||
Potraviny pre kuchyňu Paderovce | Jozef Čmehýl D-O-S Doprava - Obchod - Služby | K1242020 | 125.0 | 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