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 |
---|---|---|---|---|---|---|---|---|---|
školenie | Marcela Frimmerová | 2012060 | 624.0 | EUR | July 03, 2012 | ||||
Voda | Bratislavská vodárenská spoločnosť, a.s. | 312361596 | 17.48 | EUR | July 03, 2012 | ||||
Reprezentačné v. | LEMMON Slovakia s.r.o | 0632012 | 118.8 | EUR | July 03, 2012 | ||||
Ubytovanie - cyklovíkend | Stredná odborná škola podnikania a služieb | 20120236 | 150.12 | EUR | July 03, 2012 | ||||
Preprava | Vratislav Rýdzi | 2012039 | 660.0 | EUR | July 03, 2012 | ||||
Časopis | ECOPRESS a.s. | 9662242 | 188.25 | EUR | July 03, 2012 | ||||
Reprezentačné v | Stredná odborná škola podnikania a služieb | 20120235 | 14.4 | EUR | July 03, 2012 | ||||
učebné pomôcky MŠ Svätoplukova účelové | Mariana Bezáková - MAJA | 2012111 | 332.6 | EUR | July 03, 2012 | ||||
Vinobranie - materiál | ŠOP spol. s.r.o. | 22200066 | 45.48 | EUR | July 03, 2012 | ||||
reprezentačné výdavky | Edusho s.r.o. | 181 | 349.94 | EUR | July 03, 2012 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
ZZ papierové utierky nerecyklované 20 kartónov, množ.: 20 , jedn. cena: 12,3400 EUR, spolu: 246,80 EUR | PhDr. Gabriela Spišáková - Majster Papier | 20160014 | 246.8 | EUR | January 12, 2016 | January 12, 2016 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva_Rozsirenie kapacit ZS J. Kupeckeho - stavba | BeMiCon s.r.o. | 188 | 1540662.72 | EUR | April 09, 2024 | ||||
Zmluva_Kompostaren Pezinok-stavebne prace | ViOn, a.s., | 496 | 1823765.94 | EUR | December 21, 2021 | ||||
Zmluva o NFP_MS Cajlanska_IROP-Z-302021CAG1 | Ministerstvo investícií, regionálneho rozvoja a informatizácie SR | 440 | 2370499.0 | EUR | November 03, 2022 |
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