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Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Náradie pre hasičov | SOBRAS WELD, s.r.o. | 10/2100187 | 801.0 | May 12, 2021 | May 12, 2021 | ||||
Antuka na tenisové kurty | REALSTAV KR, spol. s r.o. | 10/2100159 | 1656.0 | April 20, 2021 | April 20, 2021 | ||||
Projekčná revízia rozostavanej stavby hasičskej zbrojnice | Ing. arch. Marian Remenár | 10/2100055 | 2960.0 | February 11, 2021 | February 11, 2021 | ||||
Výmena 2 hydromasážnych vaní - športový areál | DOMOSTAV ENERGO s.r.o. | 10/2100081 | 3492.0 | March 05, 2021 | March 05, 2021 | ||||
Oprava fasády spojovacieho traktu ZŠ | Termomont Dolná Krupá, s.r.o. | 9/2000326 | 1194.0 | December 16, 2020 | December 16, 2020 | ||||
40 ks úchytu na rúška | VEP spol.s.r.o. | 9/2000242 | 86.0 | October 14, 2020 | October 14, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR