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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 | ||||
prenájom lisu-ekodvor | EKOBAL spol. s r.o. | 612/2020 | 186.0 | September 08, 2020 | September 08, 2020 | ||||
plyn bd č.420 | Slovenský plynárenský priemysel, a.s. | 609/2020 | 445.0 | September 08, 2020 | September 08, 2020 | ||||
Dezinfekcia náplň | LED ARENA s.r.o. | 617/2020 | 168.0 | September 08, 2020 | September 08, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 606/2020 | 245.0 | September 08, 2020 | September 08, 2020 | ||||
autoriz.servis TKR | Stelartv s. r. o. | 595/2020 | 1640.0 | September 08, 2020 | September 08, 2020 | ||||
poradenstvo GDPR | Datalan a. s. | 611/2020 | 102.0 | 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 | ||||
elektr. Ubytovňa | MAGNA ENERGIA a.s. | 601/2020 | 891.0 | September 08, 2020 | September 08, 2020 | ||||
Poplatok za telekomunikačné služby 8/2020 - Ubytovňa | Slovak Telekom, a.s. | P25/2020 | 52.0 | September 08, 2020 | September 08, 2020 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR