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 |
---|---|---|---|---|---|---|---|---|---|
voda | Bratislavská vodárenská spoločnosť, a.s. | 1000055284 | 23.66 | EUR | March 15, 2011 | ||||
elektrina MŠ | Západoslovenská energetika, a.s. | 7240289479 | 1799.71 | EUR | March 12, 2011 | ||||
termosové nádoby ŠJ MŠ Bystrická | Branislav Dvoriščák-Gastro Galaxi | 110159 | 1062.0 | EUR | March 12, 2011 | ||||
kryt na radiátor a policové skrinky MŠ Bystrická účelové | Jiří Olšák | 2011011 | 1890.0 | EUR | March 11, 2011 | ||||
telefon CVČ | Slovak Telekom, a.s. | 5724078825 | 19.78 | EUR | March 11, 2011 | ||||
revízia výťahu v ŠJ MŠ Svätoplukova | Rudolf Uherčík - Liftservis | 662011 | 34.8 | EUR | March 11, 2011 | ||||
obedy ZOS za 2/2011 | Adina Fogtová ADA | 110005 | 1048.8 | EUR | March 11, 2011 | ||||
telefon | Slovak Telekom, a.s. | 7102046068 | 79.63 | EUR | March 10, 2011 | ||||
predavok | PETMAS spol. s r.o. | 201104019 | 75319.54 | EUR | March 10, 2011 | ||||
telefon | T-Mobile Slovensko, a.s. | 4724078840 | 894.5 | EUR | March 10, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Toner HPC6656A, množ.: 1 ks, jedn. cena: 11,7700 EUR, spolu: 11,77 EUR | CLEAN TONERY s.r.o. | 20130384 | 11.77 | EUR | July 17, 2013 | July 16, 2013 | |||
koberec, množ.: 1 , jedn. cena: 390,0000 EUR, spolu: 390,00 EUR | SLOVAKIA TAP, s.r.o. | 20110381 | 390.0 | EUR | August 31, 2011 | August 26, 2011 | |||
Smaltované orientačné číslo (biely podklad + červené písmo): 14/H, množ.: 1 , jedn. cena: 6,9000 EUR, spolu: 6,90 EUR, Smaltované súpisné číslo (biely podklad + čierne písmo): 3517, množ.: 1 , jedn. cena: 6,9000 EUR, spolu: 6,90 EUR | Smaltovňa Mišík, s.r.o. | 20110353 | 13.8 | EUR | July 30, 2011 | July 29, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
úprava ceny knihy | REVIA - Malokarpatská komunitná nadácia | 408 | 0.0 | EUR | December 04, 2018 | ||||
Zmluva o reklame-Vinobranie 2018 | Roman Rybár | 315 | 0.0 | EUR | September 19, 2018 | ||||
DODATOK č.1 k Zmluve o dočasnom nájme plavárne - bazéna s príslušentvom z 31.8.2018 | MESTSKÝ PODNIK SLUŽIEB | 182 | 0.0 | EUR | September 19, 2018 | ||||
Dodatok c. 1 k Zmluve o dielo zo dňa 25.2.2016 - Vypracovanie PD-zasadacka | SPELIS s. r. o. | 429 | 400.0 | EUR | October 28, 2016 | ||||
Dodatok č. 5 k Zmluve o poskytovaní služieb a ISS zo dňa 20.1.2014 | No contractor | 11 | 0.0 | EUR | September 14, 2016 | ||||
Kúpna zmluva o prevode vlastníctva k nehnuteľnosti | I E (Person) | 433 | 0.0 | EUR | October 12, 2015 |
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