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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
rozbor vody ČOV | LABEKO, s.r.o. | 734/2020 | 82.0 | November 04, 2020 | November 04, 2020 | ||||
darčeky seniori-vyúčt..fa 679 | KONDELA s. r. o. | 746/2020 | 2992.0 | November 04, 2020 | November 04, 2020 | ||||
Kukla DHZO 14ks | Florian, s.r.o. | 755/2020 | 454.0 | November 04, 2020 | November 04, 2020 | ||||
Overal 40 ks -DHZO | Ľubica , s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 | ||||
oprava ČOV | TRELLIS a.s. | 764/2020 | 1152.0 | November 04, 2020 | November 04, 2020 | ||||
montáž vodomerov byty | Termomont Dolná Krupá, s.r.o. | 762/2020 | 3261.0 | November 04, 2020 | November 04, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 773/2020 | 2377.0 | November 04, 2020 | November 04, 2020 | ||||
plyn bd č.420 | Slovenský plynárenský priemysel, a.s. | 781/2020 | 2297.0 | November 04, 2020 | November 04, 2020 | ||||
Oprava kamer.systému | LEDAR s.r.o. | 743/2020 | 829.0 | November 04, 2020 | November 04, 2020 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 782/2020 | 582.0 | November 04, 2020 | November 04, 2020 |
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