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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
revízia EZS - OcU | ENTEC, spol. s r.o. | 759/2011 | 699.0 | November 30, 2011 | November 30, 2011 | ||||
audit konsolid.závierky 2010 | TAX - AUDIT Slovensko, spol. s. r. o. | 795/2011 | 1620.0 | November 30, 2011 | November 30, 2011 | ||||
oprava kamer.systému | TECHNIK Security s.r.o | 794/2011 | 1363.0 | November 30, 2011 | November 30, 2011 | ||||
popl.ADSL 12/11 | GTS Slovakia, a.s. | 777/2011 | 29.0 | November 30, 2011 | November 30, 2011 | ||||
mobil starostka | Orange Slovensko, a.s. | 808/2011 | 70.0 | November 30, 2011 | November 30, 2011 | ||||
PD zmena projektu-Rekonštr.ZS | Ing. arch. Peter Odnoga | 788/2011 | 7200.0 | November 30, 2011 | November 30, 2011 | ||||
mes.podpora Korwin 10 | Datalan a. s. | 767/2011 | 486.0 | November 30, 2011 | November 30, 2011 | ||||
elektr.11/2011 VO Pan.diely | ZSE Energia, a.s. | 782/2011 | 405.0 | November 30, 2011 | November 30, 2011 | ||||
mes.poplatok wifi 11 | IP-NET s.r.o | 755/2011 | 16.0 | November 30, 2011 | November 30, 2011 | ||||
strava dôchodci 10 | REGATEL s.r.o | 760/2011 | 373.0 | November 30, 2011 | November 30, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Opravy na vodoinštalačných zariadeniach obce | Jozef Hlavanda | 7/1800452 | 338.0 | December 20, 2018 | December 20, 2018 | ||||
Maliarske práce - rekonštrukcia ZŠ | Martin Ďuračka | 7/1800423 | 4214.0 | December 07, 2018 | December 07, 2018 | ||||
Vykonanie odbornej skúšky výťahu - ZpS Bohunka | KONE s.r.o. | 7/1800411 | 321.0 | December 04, 2018 | December 04, 2018 | ||||
Deratizácia priestorov ZpS Bohunka | SEZAKO Trnava, s.r.o. | 7/1800408 | 17.0 | December 04, 2018 | December 04, 2018 | ||||
Rozbor vody v budovách obce - administratívna budova a budova Pošty | Poradca podnikateľa s.r.o.Žilina | 7/1800409 | 142.0 | December 04, 2018 | December 04, 2018 | ||||
Termoizolačné nádoby - kuchyňa Paderovce | PROFI VISION s.r.o. | 7/1800410 | 208.0 | December 04, 2018 | December 04, 2018 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION INCREASE/DECREASE BY YEAR