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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektr. obec | MAGNA ENERGIA a.s. | 772/2020 | 2113.0 | November 04, 2020 | November 04, 2020 | ||||
stravné lístky | DOXX - Stravné lístky, spol. s r.o. | 733/2020 | 5850.0 | 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 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 774/2020 | 6.0 | November 04, 2020 | November 04, 2020 | ||||
darčeky seniori | KONDELA s. r. o. | 747/2020 | 133.0 | November 04, 2020 | November 04, 2020 | ||||
servis PC | DELTANET s.r.o. | 778/2020 | 319.0 | November 04, 2020 | November 04, 2020 | ||||
hygien.potreby,materiál | MARK bal, s.r.o. | 742/2020 | 347.0 | November 04, 2020 | November 04, 2020 | ||||
odvoz a uloženie KO 09 | FCC Trnava, s r.o. | 717/2020 | 6659.0 | November 04, 2020 | November 04, 2020 | ||||
darčeky seniori | KONDELA s. r. o. | 747/2020 | 133.0 | 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 |
Name | Contracting party | Internal contract number | External contract number | arrow_downward 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