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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Ozvučenie - Čaj o piatej | BV MUSIC s.r.o. | 201903429 | 1042019131 | 950.0 | EUR | September 10, 2019 | August 24, 2019 | ||
Stolová kartotéka | Lamitec s.r.o. | 201903147 | 51900328 | 78.06 | EUR | September 10, 2019 | August 05, 2019 | ||
Stolík BADY | Möbelix SK, s.r.o. | 201903203 | 96231 | 51.9 | EUR | September 10, 2019 | July 30, 2019 | ||
Prenájom dávkovača vody 8/2019 | AQUA PRO EUROPE a. s. | 201903085 | 91012832 | 43.58 | EUR | September 10, 2019 | July 31, 2019 | ||
Interiérové žalúzie | HORIZONT - žalúzie, s.r.o. | 201903352 | 2019030 | 162.0 | EUR | September 10, 2019 | August 18, 2019 | ||
Ozvučenie podujatia Múzy v parku 4.8.2019 v Mestskom parku | BV MUSIC s.r.o. | 201903108 | 962019131 | 300.0 | EUR | September 10, 2019 | August 03, 2019 | ||
Zabezpečenie histor. divadla na podujatí Múzy v parku | HALIGANDA, občianske združenie | 201903174 | 2082019 | 600.0 | EUR | September 10, 2019 | August 03, 2019 | ||
Samsung Galaxy A20e black - Švec | Orange Slovensko, a.s. | 201903180 | 1934156303 | 36.0 | EUR | September 10, 2019 | July 29, 2019 | ||
Prístup a umožnenie využitia City Monitor 7/2019 | QBSW, a.s. | 201903157 | 190338 | 49.2 | EUR | September 10, 2019 | July 30, 2019 | ||
Poplatky za telekom. služby 7/2019 | Slovak Telekom, a.s. | 201903181 | 8238577987 | 300.02 | EUR | September 10, 2019 | July 30, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR