Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elmont.práce-VO | Peter Klimo | 623/2020 | 756.0 | September 08, 2020 | September 08, 2020 | ||||
elektr. závlahy pri kostole | MAGNA ENERGIA a.s. | 605/2020 | 6.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD ihrisko Pader. | rolencikova s.r.o. | 592/2020 | 4950.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD na obnovu hrobky rodiny Dezasse | rolencikova s.r.o. | 591/2020 | 950.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
Servisná prehliadka Tatra 815 pre DHZO | GTB a.s. | 589/2020 | 1077.0 | September 08, 2020 | September 08, 2020 | ||||
služby technik PO+BOZP | FIRECONTROL SAFETY s.r.o. | 614/2020 | 154.0 | September 08, 2020 | September 08, 2020 | ||||
plyn KD Pader. | Slovenský plynárenský priemysel, a.s. | 610/2020 | 113.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-rekonštr.telocvična | Peter Klimo | 621/2020 | 1001.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 604/2020 | 2377.0 | September 08, 2020 | September 08, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR