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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 529/2024 | 266.0 | July 15, 2024 | July 15, 2024 | ||||
web doména - zálohovanie dát | WebHouse, s.r.o. | 537/2024 | 22.0 | July 15, 2024 | July 15, 2024 | ||||
rozbor vody ČOV | LABEKO, s.r.o. | 532/2024 | 93.0 | July 15, 2024 | July 15, 2024 | ||||
Servis výťahu-Pošta | ELVYT, spol. s.r.o. | 527/2024 | 39.0 | July 15, 2024 | July 15, 2024 | ||||
ovocie | VVISS spol. s r.o. | 531/2024 | 36.0 | July 15, 2024 | July 15, 2024 | ||||
tlač blavské noviny | RAPOS s.r.o. | 526/2024 | 3361.0 | July 15, 2024 | July 15, 2024 | ||||
kopírovanie SHARP MX-3061 | Sharp Business Systems Slovakia, s.r.o. | 523/2024 | 62.0 | July 15, 2024 | July 15, 2024 | ||||
nájomné SHARP MX-3061 | Sharp Business Systems Slovakia, s.r.o. | 522/2024 | 400.0 | July 15, 2024 | July 15, 2024 | ||||
nájomné SHARP BP-30M35 | Sharp Business Systems Slovakia, s.r.o. | 521/2024 | 58.0 | July 15, 2024 | July 15, 2024 | ||||
servis výťahu HZ | OTIS Výťahy s.r.o. | 504/2024 | 300.0 | July 15, 2024 | July 15, 2024 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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Poradca podnikateľa s.r.o.Žilina | <form method="post" action="/admin/login" id="form_login"> | 0.0 |
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