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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
tlač anket.lístok | Grandprint s.r.o | 693/2011 | 95.0 | October 31, 2011 | October 31, 2011 | ||||
šport.masáž 09 | Bc.Ivan Polešenský | 681/2011 | 300.0 | October 31, 2011 | October 31, 2011 | ||||
servis plyn.kotol KD | Ľubos KUBIŠ - PLYNSERVIS | 667/2011 | 583.0 | October 31, 2011 | October 31, 2011 | ||||
kancel.potreby | GG TABAK a.s. | 679/2011 | 70.0 | October 31, 2011 | October 31, 2011 | ||||
tréner TŠ 09 | Ing.Igor Cepko | 698/2011 | 784.0 | October 31, 2011 | October 31, 2011 | ||||
strava dôchodci 09 | REGATEL s.r.o | 683/2011 | 412.0 | October 31, 2011 | October 31, 2011 | ||||
kontrola EPS Ubytovňa | Siemens s.r.o. | 732/2011 | 734.0 | October 31, 2011 | October 31, 2011 | ||||
PHM Octávia | SLOVNAFT, a.s. | 722/2011 | 99.0 | October 31, 2011 | October 31, 2011 | ||||
teplo 09 obec | Slovenské elektrárne, a.s. | 710/2011 | 5085.0 | October 31, 2011 | October 31, 2011 | ||||
odvoz kontajner-údrž.zelene | Palšovič Ľuboš-NÁKLADNÁ DOPRAVA | 702/2011 | 176.0 | October 31, 2011 | October 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_downward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Priestory a občesrstvenie - Detský maškarný ples 2.3.2014 | OcU-2014/00169-00626 | 210.0 | February 19, 2014 | February 19, 2014 | |||||
Porealizačné zameranie detského ihriska Lienka | OcU-2013/00104-01334 | 410.0 | April 16, 2013 | April 16, 2013 | |||||
Revízia kotlov a tlakových nádob v kotolni Na rybníku | OcU-2012/00016-02303 | 600.0 | April 25, 2012 | April 25, 2012 | |||||
Stavebné práce - rekonštrukcia požiarnej zbrojnice | Termomont Dolná Krupá, s.r.o. | 10/2100444 | 67069.0 | January 04, 2022 | January 04, 2022 | ||||
Digitálny fotoaparát | Alza.sk. s.r.o. | 8/1900426 | 754.0 | December 11, 2019 | December 11, 2019 | ||||
Výsadba letničiek na stĺpy a trvalky do záhonov | Hadzima Plant, s.r.o. | 8/1900211 | 2478.0 | June 13, 2019 | June 13, 2019 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION INCREASE/DECREASE BY YEAR