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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
informačná tabuľa | ARTEA No1, s.r.o. | 489/2024 | 366.0 | July 15, 2024 | July 15, 2024 | ||||
tonery, optický valec | Martin Kabát - GSM | 483/2024 | 477.0 | July 15, 2024 | July 15, 2024 | ||||
elektrina DS Jaslovce | Energie2, a.s. | 478/2024 | -273.0 | July 15, 2024 | July 15, 2024 | ||||
myšie uši MDD | Marek Byrtus | 519/2024 | 170.0 | July 15, 2024 | July 15, 2024 | ||||
teplo 05 b.d.380-384 | Slovenské elektrárne - energetické služby, s.r.o. | 498/2024 | 1761.0 | July 15, 2024 | July 15, 2024 | ||||
čistenie rohoží | CWS Slovensko s.r.o. | 484/2024 | 47.0 | July 15, 2024 | July 15, 2024 | ||||
inzercia Country | PETIT PRESS a.s. | 572/2024 | 252.0 | July 15, 2024 | July 15, 2024 | ||||
vyúčt. elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. | Energie2, a.s. | 573/2024 | 830.0 | July 15, 2024 | July 15, 2024 | ||||
elektr. obec | Energie2, a.s. | 575/2024 | 2358.0 | July 15, 2024 | July 15, 2024 | ||||
maliarske práce amfiteáter | Martin Ďuračka | 508/2024 | 1717.0 | July 15, 2024 | July 15, 2024 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
8 prípojok závlahového vodovodu na Agátovu ul. | Poradca podnikateľa s.r.o.Žilina | OcU/1/2011-3820 | 0.0 | September 13, 2011 | September 13, 2011 |
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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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR