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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Ovocie a zeleninu pre kuchyňu Paderovce | N&J-DOS s.r.o. | K1302024 | 368.0 | July 11, 2024 | July 11, 2024 | ||||
Pranie prádla ubytovňa | PRAMA CLEAN, s.r.o. | P212024 | 103.0 | July 11, 2024 | July 11, 2024 | ||||
Poplatok TV 7/2024 | Stelartv s. r. o. | P202024 | 10.0 | July 11, 2024 | July 11, 2024 | ||||
plyn KD Paderovce | Slovenský plynárenský priemysel, a.s. | 534/2024 | 62.0 | July 15, 2024 | July 15, 2024 | ||||
Odvysielanie reklamy-CFB | Hlohovská televízia, s.r.o. | 514/2024 | 120.0 | July 15, 2024 | July 15, 2024 | ||||
držiak na tablet DHZO | Sunnysoft | 518/2024 | 138.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 504/2024 | 300.0 | July 15, 2024 | July 15, 2024 | ||||
informačná tabuľa | ARTEA No1, s.r.o. | 489/2024 | 366.0 | July 15, 2024 | July 15, 2024 | ||||
popl. telef. 06 | Slovak Telekom, a.s. | 557/2024 | 165.0 | July 15, 2024 | July 15, 2024 | ||||
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 513/2024 | 5322.0 | July 15, 2024 | July 15, 2024 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR