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 |
---|---|---|---|---|---|---|---|---|---|
hygienicke potreby | Tatrachema - výrobné družstvo Trnava | 118200166 | 230.46 | EUR | January 28, 2011 | ||||
oprava kotolne | Tibor Šafárik | 1101035 | 257.04 | EUR | January 28, 2011 | ||||
vratka zabezpeky | SATRO s.r.o. | 246048 | 4.4 | EUR | January 28, 2011 | ||||
No name | Info consult s.r.o. | 211003 | 736.3 | EUR | January 28, 2011 | ||||
elektrina | Západoslovenská energetika, a.s. | 7010342830 | 123.47 | EUR | January 28, 2011 | ||||
mapový podklad | MBKart - European Map Center International s.r.o. | 110102 | 294.18 | EUR | January 28, 2011 | ||||
telefon | Slovak Telekom, a.s. | 712191170 | 890.22 | EUR | January 28, 2011 | ||||
Dobropis - ZSE Energia a.s. - objekt Trnavská, Za hradbami,Hrnčiarska, Kupeckého, Orešie 848 | ZSE Energia, a.s. | 7230295741 | -198.44 | EUR | January 28, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 510122229 | 82.92 | EUR | January 28, 2011 | ||||
čistenie | Lindstrom s.r.o. | 1078907 | 56.91 | EUR | January 28, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
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"Osvetlenie na futbalovom štadióne, Cajla-Pezinok", množ.: 1 ks, jedn. cena: 264,0000 EUR, spolu: 264,00 EUR | ECO-LOGIC s.r.o. | 20240459 | 264.0 | EUR | July 04, 2024 | July 04, 2024 |
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