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 |
---|---|---|---|---|---|---|---|---|---|
dodávka a distribúcia elektriny | Západoslovenská energetika, a.s. | 7010347579 | 5757.44 | EUR | February 22, 2011 | ||||
voda MŠ Pekníkova | Bratislavská vodárenská spoločnosť, a.s. | 511101926 | 658.61 | EUR | February 22, 2011 | ||||
tonery do tlačiarní | Laser servis s. r. o. | 2011101083 | 1014.3 | EUR | February 22, 2011 | ||||
Trestné právo | Wolters Kluwer SR s. r. o. | 1101102412 | 18.39 | EUR | February 22, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 511101574 | 857.42 | EUR | February 22, 2011 | ||||
dotlač obálok | Ing. Vojtech Gottschall BAGETA | 122011 | 40.8 | EUR | February 22, 2011 | ||||
elektrika | ZSE Energia, a.s. | 5100000420 | 26.54 | EUR | February 19, 2011 | ||||
Ročná kontrola | Ardos AZ a.s. | 2103163 | 2516.85 | EUR | February 19, 2011 | ||||
informačné tabule | Ľubomír Čeman CDS | 152011 | 233.4 | EUR | February 19, 2011 | ||||
advokátske služby | G.Lehnert, k.s. | 511 | 228.48 | EUR | February 19, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
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Kros a.s. | 20110129 | EUR | April 02, 2011 | January 10, 2011 | |||||
propagačný materiál - perá, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | LB Desingn | 20110096 | EUR | March 24, 2011 | January 10, 2011 | ||||
PC 64bit podľa ponuky, množ.: 1 , jedn. cena: 446,0000 EUR, spolu: 446,00 EUR, Monitor 22", množ.: 1 , jedn. cena: 260,0000 EUR, spolu: 260,00 EUR, Office 2010, množ.: 1 , jedn. cena: 290,0000 EUR, spolu: 290,00 EUR, Tlačiareň HP 1102, množ.: 1 , jedn. cena: 74,0000 EUR, spolu: 74,00 EUR | SOFTLINE SERVICES, a.s. | 20110001 | 1070.0 | EUR | February 06, 2011 | January 04, 2011 |
arrow_downward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 5 k Zmluve o poskytovaní služieb a ISS zo dňa 20.1.2014 | No contractor | 11 | 0.0 | EUR | September 14, 2016 | ||||
Dotácia Živena, spolok slovenských žien, MO Pezinok-pomoc2 | Živena, spolok slovenských žien, Miestny odbor Pezinok | 153 | 300.0 | EUR | April 20, 2016 | ||||
Dotácia Spolok dychová hudba CAJLANÉ-kultúra4 | Spolok dychová hudba CAJLANÉ | 124 | 5500.0 | EUR | April 06, 2016 | ||||
zámena pozemkov pri bývalej pošte na Severe , vlastnícky podiel: 1/1 | STAMIK, s. r. o. | 123 | 0.0 | EUR | April 06, 2016 | ||||
Dotácia Slovenský zväz protifašistických bojovníkov ZO Pezinok-kultúra8 | Oblastný výbor SZPB Spišská Nová Ves | 121 | 400.0 | EUR | April 05, 2016 | ||||
Dotácia ZO FSS-OBSTRLÉZE-kultúra11 | Združenie občanov Folklórna skupina seniorov - OBSTRLÉZE | 114 | 300.0 | EUR | April 01, 2016 |
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