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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
elektrina amfiteáter | MAGNA ENERGIA a.s. | 607/2020 | 47.0 | September 08, 2020 | September 08, 2020 | ||||
Poplatok za káblovku 9/2020 - ubytovňa | Stelartv s. r. o. | P24/2020 | 8.0 | September 08, 2020 | September 08, 2020 | ||||
zástavy SR-EÚ | 2U spol. s r.o. | 594/2020 | 114.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
Dezinfekcia náplň | LED ARENA s.r.o. | 617/2020 | 168.0 | September 08, 2020 | September 08, 2020 | ||||
poradenstvo GDPR | Datalan a. s. | 611/2020 | 102.0 | 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 | ||||
popl. ADSL | SWAN, a.s. | 616/2020 | 29.0 | September 08, 2020 | September 08, 2020 | ||||
prenájom kopírka SHARP MX 3061 | Sharp Business Systems Slovakia, s.r.o. | 598/2020 | 62.0 | September 08, 2020 | September 08, 2020 | ||||
prenájom kopírka SHARP M316N | Sharp Business Systems Slovakia, s.r.o. | 597/2020 | 43.0 | 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 |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR