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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
PD Rekonštrukcia KD | Ing. arch. Peter Odnoga | 76/2011 | 7140.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 381-4 | Slovenské elektrárne, a.s. | 67/2011 | 1218.0 | February 28, 2011 | February 28, 2011 | ||||
Servis PC 01 | DELTANET s.r.o. | 82/2011 | 396.0 | February 28, 2011 | February 28, 2011 | ||||
PD Rekonštr.ZŠMŠ-vstup | Ing. arch. Peter Odnoga | 77/2011 | 2700.0 | February 28, 2011 | February 28, 2011 | ||||
Elektrina 02 | ZSE Energia, a.s. | 92/2011 | 2046.0 | February 28, 2011 | February 28, 2011 | ||||
Tlačiareň, Toner | DELTANET s.r.o. | 103/2011 | 568.0 | February 28, 2011 | February 28, 2011 | ||||
Prehliadka na plynovom zariadení KD Paderovce | Peter Rábara | 90/2011 | 100.0 | February 28, 2011 | February 28, 2011 | ||||
zvukový záznam OZ | PASOR s.r.o. | 56/2011 | 180.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 byty 462 | Slovenské elektrárne, a.s. | 66/2011 | 722.0 | February 28, 2011 | February 28, 2011 | ||||
teplo 01 obec | Slovenské elektrárne, a.s. | 65/2011 | 5893.0 | February 28, 2011 | February 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Technické zabezpečenie akcie CountryFest Bohunice | AFS RENTAL s.r.o. | 13/2400216 | 11000.0 | May 02, 2024 | May 02, 2024 | ||||
Dodanie odevov pre hasičov | RHEA SK, s.r.o. | 13/2400181 | 1426.0 | April 04, 2024 | April 04, 2024 | ||||
Elektroinštalačné práce na fontáne, v bytových domoch a v KD Paderovciach | Milan Brodek BRODEK A SPOL | 13/2400176 | 1328.0 | March 26, 2024 | March 26, 2024 | ||||
Divadelné predstavenie na akciu CountryFest Bohunice | SpozaVoza | 13/2400160 | 450.0 | March 18, 2024 | March 18, 2024 | ||||
Oprava a výmena vonkajších svietidiel, výmena zapaľovačov a výbojok v areáli Bohunky | Milan Brodek BRODEK A SPOL | 13/2400115 | 472.0 | March 05, 2024 | March 05, 2024 | ||||
Dodanie vreciek na psie exkrementy - 160 ks | ekoDEA Dr. Stefan, s.r.o. | 13/2400119 | 1034.0 | March 05, 2024 | March 05, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
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