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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
prenájom kopírka SHARP M316N | Sharp Business Systems Slovakia, s.r.o. | 597/2020 | 43.0 | September 08, 2020 | September 08, 2020 | ||||
Poplatok za káblovku 9/2020 - ubytovňa | Stelartv s. r. o. | P24/2020 | 8.0 | September 08, 2020 | September 08, 2020 | ||||
elektr.VO, ŠA,ZV,ČOV | MAGNA ENERGIA a.s. | 604/2020 | 2377.0 | September 08, 2020 | September 08, 2020 | ||||
ochranné pomôcky-DHZO | TopFire s. r. o. | 587/2020 | 2967.0 | September 08, 2020 | September 08, 2020 | ||||
elmont.práce-rekonštr.telocvična | Peter Klimo | 621/2020 | 1001.0 | September 08, 2020 | September 08, 2020 | ||||
popl.telef. 08 | Slovak Telekom, a.s. | 615/2020 | 323.0 | September 08, 2020 | September 08, 2020 | ||||
Implement.projektu-ekodvor | Euro Dotácie, s.r.o. | 613/2020 | 1200.0 | September 08, 2020 | September 08, 2020 | ||||
Servisná prehliadka Tatra 815 pre DHZO | GTB a.s. | 589/2020 | 1077.0 | September 08, 2020 | September 08, 2020 | ||||
Vyprac. PD ihrisko J.Bohunice | rolencikova s.r.o. | 593/2020 | 12150.0 | September 08, 2020 | September 08, 2020 | ||||
popl. ADSL | SWAN, a.s. | 616/2020 | 29.0 | September 08, 2020 | September 08, 2020 |
Name | Contracting party | Internal contract number | External contract number | arrow_downward 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