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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Vyprac. PD ihrisko J.Bohunice | rolencikova s.r.o. | 593/2020 | 12150.0 | September 08, 2020 | September 08, 2020 | ||||
Servisná prehliadka Tatra 815 pre DHZO | GTB a.s. | 589/2020 | 1077.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-VO | Peter Klimo | 623/2020 | 756.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
popl. ADSL | SWAN, a.s. | 616/2020 | 29.0 | September 08, 2020 | September 08, 2020 | ||||
Prenájom kontajnera - nafukov. tenis.haly | BF PRO FITNESS SPÓLKA Z OGRANICZONA ODPOWIEDZIALNOŚCIA SP. K. | 596/2020 | 62.0 | September 08, 2020 | September 08, 2020 | ||||
Implement.projektu-ekodvor | Euro Dotácie , a.s. | 613/2020 | 1200.0 | September 08, 2020 | September 08, 2020 | ||||
Servis výťahu-Pošta | Elvyt s.r.o. | 600/2020 | 35.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a. s. | 605/2020 | 6.0 | September 08, 2020 | September 08, 2020 | ||||
Dezinfekcia náplň | LED ARENA s.r.o. | 617/2020 | 168.0 | September 08, 2020 | September 08, 2020 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Správa katastra | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
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