Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
servis výťahu HZ | Otis Výťahy s.r.o. | 434/2024 | 48.0 | June 20, 2024 | June 20, 2024 | ||||
popl.telef. 05 | Slovak Telekom, a.s. | 448/2024 | 36.0 | June 20, 2024 | June 20, 2024 | ||||
revízia brány HZ | BALU TECH. s.r.o. | 450/2024 | 300.0 | June 20, 2024 | June 20, 2024 | ||||
inzercia Country | Petit Press, a.s. | 429/2024 | 202.0 | June 20, 2024 | June 20, 2024 | ||||
Vývoz odpadu | KOSIT WEST s. r. o. | 407/2024 | 8596.0 | June 20, 2024 | June 20, 2024 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 423/2024 | 383.0 | June 20, 2024 | June 20, 2024 | ||||
sanitácia výdajník na vodu | Dolphin Central Europe, s.r.o. | 459/2024 | 52.0 | June 20, 2024 | June 20, 2024 | ||||
oprava zábrany, stoličky | KOVO RUŽIČKA s.r.o. | 442/2024 | 288.0 | June 20, 2024 | June 20, 2024 | ||||
ZF senzorický kútik MDD | Smejoland s. r. o. | 435/2024 | 150.0 | June 20, 2024 | June 20, 2024 | ||||
výlep plagátov KL | RENGL Slovensko, s.r.o. | 496/2024 | 410.0 | June 20, 2024 | June 20, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR