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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poplatky za telekom. služby 3/2021 | Slovak Telekom, a.s. | 202101049 | 8280669335 | 271.76 | EUR | May 03, 2021 | March 30, 2021 | ||
Oprava mot. vozidla KE 438 JS | QALT s.r.o. | 202101302 | 21672 | 267.91 | EUR | May 03, 2021 | April 14, 2021 | ||
Mes. poplatok 10.04. - 09.05.2021, splátka Asus | Orange Slovensko, a.s. | 202101254 | 5616189968 | 1297.7 | EUR | May 03, 2021 | April 08, 2021 | ||
Kompenzácia za dočasné užívanie pozemkov | TESCO STORES SR, a.s. | 202101279 | 810316351 | 13.5 | EUR | May 03, 2021 | March 30, 2021 | ||
Zber, odvoz, zhodn. - kuchynský odpad | KOSIT a.s. | 202101161 | 112103227 | 401.45 | EUR | May 03, 2021 | March 30, 2021 | ||
Právne služby | IURISTI Co, s.r.o. | 202101304 | 210140 | 3720.0 | EUR | May 03, 2021 | March 30, 2021 | ||
Poskytnuté právne služby 3/2021 | JUDr. Iveta Rajtáková, advokátka | 202100956 | 28591821 | 199.17 | EUR | May 03, 2021 | March 30, 2021 | ||
Znalecký posudok | H V (Person) | 202101092 | 212021 | 170.0 | EUR | May 03, 2021 | April 02, 2021 | ||
Kompenzácia za dočasné užívanie pozemkov | TESCO STORES SR, a.s. | 202101279 | 810316351 | 13.5 | EUR | May 03, 2021 | March 30, 2021 | ||
Znalecký posudok 72/2021 | Nemeš Dušan, Ing. | 202101296 | 722021 | 230.0 | EUR | May 03, 2021 | April 19, 2021 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
/en/orders/56614 | eSOLUTIONS s.r.o. | O30000110044 | 109.9 | EUR | June 23, 2011 | June 20, 2011 | |||
/en/orders/56626 | Motor-Car Prešov, s.r.o. | O30000180006 | 201800255 | 500.0 | EUR | January 07, 2018 | January 03, 2018 | ||
/en/orders/56555 | A S C s. r. o. | O30000110056 | 897.1 | EUR | August 11, 2011 | August 07, 2011 | |||
/en/orders/56930 | O.R.S. SERVIS, s. r. o. | O30000180036 | 201802102 | 346.0 | EUR | April 24, 2018 | April 23, 2018 | ||
/en/orders/56919 | VEL Security a.s. | O30000170069 | 158.5 | EUR | July 23, 2017 | July 23, 2017 | |||
/en/orders/56143 | MÚRCASS s.r.o. | O30000200059 | 202000840 | 119.1 | EUR | April 06, 2020 | March 31, 2020 | ||
/en/orders/56539 | QALT s.r.o. | O30000150038 | 201502341 | 1300.0 | EUR | May 26, 2015 | May 26, 2015 | ||
/en/orders/56559 | PAL.VAN spol.s.r.o. | O30000120081 | 201204103 | 2018.4 | EUR | September 17, 2012 | September 16, 2012 | ||
/en/orders/56975 | JNL s.r.o. | O30000200060 | 202000829~202001238 | 1728.0 | EUR | April 13, 2020 | March 31, 2020 | ||
/en/orders/58094 | SLOVAKIA TREND s.r.o. | O10307140533 | 201403896 | 309.06 | EUR | August 13, 2014 | August 10, 2014 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR