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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 769/2020 | 245.0 | November 04, 2020 | November 04, 2020 | ||||
Stav.práce-združ.chodník cyklo | Termomont Dolná Krupá, s.r.o. | 724/2020 | 10604.0 | November 04, 2020 | November 04, 2020 | ||||
knihy knižnica | KYBEROS Group, s.r.o. | 752/2020 | 260.0 | November 04, 2020 | November 04, 2020 | ||||
popl. ADSL | SWAN, a.s. | 750/2020 | 29.0 | November 04, 2020 | November 04, 2020 | ||||
nájom pozemku | Slovenský pozemkový fond | 745/2020 | 40.0 | November 04, 2020 | November 04, 2020 | ||||
čistenie rohoží | CWS Slovensko, s. r. o. | 757/2020 | 51.0 | 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 | ||||
darčeky seniori-vyúčt..fa 679 | KONDELA s.r.o. | 746/2020 | 2992.0 | November 04, 2020 | November 04, 2020 | ||||
Overal 40 ks -DHZO | ĽUBICA, s.r.o. | 760/2020 | 479.0 | November 04, 2020 | November 04, 2020 |
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