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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava ČOV | TRELLIS a.s. | 764/2020 | 1152.0 | November 04, 2020 | November 04, 2020 | ||||
Úchyty na rúška | VEP, spol. s.r.o | 732/2020 | 86.0 | November 04, 2020 | November 04, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 774/2020 | 6.0 | November 04, 2020 | November 04, 2020 | ||||
elektrina amfiteáter | MAGNA ENERGIA a.s. | 768/2020 | 47.0 | November 04, 2020 | November 04, 2020 | ||||
Potraviny pre kuchyňu Paderovce | Jozef Čmehýl D-O-S Doprava - Obchod - Služby | K1242020 | 125.0 | November 04, 2020 | November 04, 2020 | ||||
publikácia Rozpočet | Wolters Kluwer s.r.o. | 723/2020 | 9.0 | November 04, 2020 | November 04, 2020 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 739/2020 | 110.0 | November 04, 2020 | November 04, 2020 | ||||
Montáž nafuk.haly | CENTAURY Plus s.r.o. | 737/2020 | 1991.0 | November 04, 2020 | November 04, 2020 | ||||
údržba KUBOTA BX2350 | Marian Šupa | 744/2020 | 230.0 | November 04, 2020 | November 04, 2020 | ||||
antuka-tenis.kurty | REALSTAV KR, spol. s r.o. | 756/2020 | 153.0 | November 04, 2020 | November 04, 2020 |
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 BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR