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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
knihy knižnica | Vydavateľstvo Matice Slovenskej | 561/2024 | 401.0 | July 15, 2024 | July 15, 2024 | ||||
kurz prvej pomoci | ZÁCHRANNÁ ZDRAVOTNÁ SLUŽBA Slovenská republika | 543/2024 | 320.0 | July 15, 2024 | July 15, 2024 | ||||
ozvučenie Deň rodiny | Ľubomír Kusý - KUSAJ | 566/2024 | 576.0 | July 15, 2024 | July 15, 2024 | ||||
elektrina DS Jaslovce | Energie2, a.s. | 478/2024 | -273.0 | July 15, 2024 | July 15, 2024 | ||||
elektr.VO, ŠA,ZV,ČOV,Thaly,byty.KD, amfit. Ubyt. | Energie2, a.s. | 574/2024 | 9354.0 | July 15, 2024 | July 15, 2024 | ||||
pečiatky | RAPOS s.r.o. | 553/2024 | 41.0 | July 15, 2024 | July 15, 2024 | ||||
servis PC 06 | XtraNet Piešťany s.r.o. | 558/2024 | 783.0 | July 15, 2024 | July 15, 2024 | ||||
elektr. obec | Energie2, a.s. | 575/2024 | 2358.0 | July 15, 2024 | July 15, 2024 | ||||
inzercia Country | PETIT PRESS a.s. | 572/2024 | 252.0 | July 15, 2024 | July 15, 2024 | ||||
materiál údržba | JUNASTAV, s.r.o. | 541/2024 | 658.0 | July 15, 2024 | July 15, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR