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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Dezinfekcia náplň | LED ARENA s.r.o. | 711/2020 | 168.0 | October 12, 2020 | October 12, 2020 | ||||
Prenájom kontajnera - nafukov. tenis.haly | CONTAINEX Container-Handelsgesellschaft | 713/2020 | 62.0 | October 12, 2020 | October 12, 2020 | ||||
čistenie rohoží | CWS Slovensko s.r.o. | 683/2020 | 25.0 | October 12, 2020 | October 12, 2020 | ||||
popl.telef. 09 | Slovak Telekom, a.s. | 706/2020 | 375.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina amfiteáter,ŠA | MAGNA ENERGIA a.s. | 697/2020 | 245.0 | October 12, 2020 | October 12, 2020 | ||||
web doména | WebHouse, s.r.o. | 677/2020 | 12.0 | October 12, 2020 | October 12, 2020 | ||||
elektrina byty | MAGNA ENERGIA a.s. | 698/2020 | -57.0 | October 12, 2020 | October 12, 2020 | ||||
servis PC | DELTANET s.r.o. | 678/2020 | 180.0 | October 12, 2020 | October 12, 2020 | ||||
čistenie rohoží | CWS Slovensko s.r.o. | 683/2020 | 25.0 | October 12, 2020 | October 12, 2020 | ||||
predpl.PRÁVO 2021-zál.fa | Wolters Kluwer SR s. r. o. | 676/2020 | 129.0 | October 12, 2020 | October 12, 2020 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | 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