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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
fotoslužby SPEV | Eleonóra Szombatová - Fotoslužba 4F | 695/2011 | 96.0 | October 31, 2011 | October 31, 2011 | ||||
mes.podpora Korwin 09 | DATALAN, a.s. | 706/2011 | 486.0 | October 31, 2011 | October 31, 2011 | ||||
tlač bulletin Blavanka | CHITA s.r.o | 682/2011 | 150.0 | October 31, 2011 | October 31, 2011 | ||||
kontajner plast. 50ks | FEREX, s.r.o. | 724/2011 | 978.0 | October 31, 2011 | October 31, 2011 | ||||
mobil ŠA | Orange Slovensko, a.s. | 743/2011 | 40.0 | October 31, 2011 | October 31, 2011 | ||||
elektroinš.pr.Klimatiz.OcÚ | Peter Klimo | 730/2011 | 340.0 | October 31, 2011 | October 31, 2011 | ||||
občerstv.Seniori | Poľnohospodárske družstvo Jaslovské Bohunice | 733/2011 | 983.0 | October 31, 2011 | October 31, 2011 | ||||
el.ubytovňa 10 | ZSE Energia, a.s. | 720/2011 | 2905.0 | October 31, 2011 | October 31, 2011 | ||||
telef.služby 09 | GTS Slovakia, a.s. | 717/2011 | 149.0 | October 31, 2011 | October 31, 2011 | ||||
tréner TŠ 09 | Richard Nebyla | 690/2011 | 240.0 | October 31, 2011 | October 31, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Pekárenské výrobky podľa vlastného výberu pre kuchyňu Paderovce - rok 2018 | Emil Prítrský - Pekáreň | 7/1800346 | 600.0 | October 10, 2018 | October 10, 2018 | ||||
Dodanie a montáž parapetných dosiek - ZŠ | Boris Kožányi - BO COMMERCE | 7/1800338 | 2200.0 | October 04, 2018 | October 04, 2018 | ||||
Prenájom priestorov KD a občerstvenie na posedenie s dôchodcami | Poľnohospodárske družstvo Jaslovské Bohunice | 7/1800323 | 1981.0 | October 01, 2018 | October 01, 2018 | ||||
Úprava povrchu podlahy, sádrokartón a vyspravenie špaliet výťahu - budova OcÚ | Termomont Dolná Krupá, s.r.o. | 7/1800259 | 916.0 | July 30, 2018 | July 30, 2018 | ||||
Kovovú búda pre svetelnú tabuľu - športový arál | KOVO RUŽIČKA s.r.o. | 7/1800175 | 980.0 | July 17, 2018 | July 17, 2018 | ||||
Diplomy a pamätné listy - Gulôášová pohoda | Graphicsoul s.r.o. | 7/1800233 | 99.0 | July 13, 2018 | July 13, 2018 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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