Pezinok
Country: Slovakia/ County: Bratislavský kraj/ District: Pezinok
Population : 24533 (2022) read_more
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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
potraviny | Karol Hanker UNIVERZAL I. | 14201576 | 976.19 | EUR | July 01, 2015 | ||||
potraviny | Fresco s.r.o. | 20151168 | 32.0 | EUR | July 01, 2015 | ||||
materiál VT | Ing. Peter Čeklovský PC studio | 1115000053 | 120.86 | EUR | July 01, 2015 | ||||
potraviny | Karol Hanker UNIVERZAL I. | 12201576 | 876.37 | EUR | July 01, 2015 | ||||
mlieko | Tatranská mliekáreň a. s. | 71517635 | 19.2 | EUR | July 01, 2015 | ||||
kontrola požiarnych vodovodov a hasiacich prístrojov | Andrej Grof-HP | 2015103 | 232.9 | EUR | July 02, 2015 | ||||
letecké snímky | ENERGY OPTIMAL s.r.o. | 201537 | 990.0 | EUR | July 02, 2015 | ||||
spotrebný materiál na tábory | 33, s.r.o. | 201507011 | 0.0 | EUR | July 02, 2015 | ||||
vodné, stočné, zrážky, obd. 18.5.-17.6.2015 | Bratislavská vodárenská spoločnosť, a.s. | 315393135 | 170.06 | EUR | July 02, 2015 | ||||
Oprava vozidla | KARIREAL SLOVAKIA, a.s. | 3015110952 | 378.11 | EUR | July 02, 2015 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
dodatok zmluve o dodávke plynu | Slovenský plynárenský priemysel, a.s. | 8 | 0.0 | EUR | February 13, 2014 | ||||
Čistiace prostriedky november 2017, nakúpené cez EKS, 23.11.2017 zverejnené v CRZ | PhDr. Gabriela Spišáková - Majster Papier | 496 | 630.0 | EUR | November 23, 2017 | ||||
Zmluva na vykonávanie zberu komunálnych odpadov | FH - HOTIS s.r.o. | 459 | 0.0 | EUR | November 03, 2017 |
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