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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
darčeky seniori-zál.fa | KONDELA s. r. o. | 679/2020 | 2992.0 | October 12, 2020 | October 12, 2020 | ||||
plyn bd č.420 | Slovenský plynárenský priemysel, a.s. | 690/2020 | 1389.0 | October 12, 2020 | October 12, 2020 | ||||
techn.pomoc-prevádzk.ČOV 09 | STAVEBKO s.r.o. | 680/2020 | 500.0 | October 12, 2020 | October 12, 2020 | ||||
servis PC | DELTANET s.r.o. | 678/2020 | 180.0 | October 12, 2020 | October 12, 2020 | ||||
elektr. obec | MAGNA ENERGIA a.s. | 695/2020 | 2113.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina byty | MAGNA ENERGIA a.s. | 698/2020 | -57.0 | October 12, 2020 | October 12, 2020 | ||||
Servis výťahu-Pošta | ELVYT, spol. s.r.o. | 705/2020 | 35.0 | October 12, 2020 | October 12, 2020 | ||||
popl.telef. 09 | Slovak Telekom, a.s. | 706/2020 | 375.0 | October 12, 2020 | October 12, 2020 | ||||
služba SMS-Hlásnik 4.Q | eGov Systems spol. s r. o. | 682/2020 | 840.0 | October 12, 2020 | October 12, 2020 | ||||
Telefón pevná linka - Ubytovňa 9/2020 | Slovak Telekom, a.s. | P282020 | 44.0 | October 08, 2020 | October 08, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR