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. | 35850370 | 180.74 | EUR | February 15, 2011 | ||||
telefon CVČ | Slovak Telekom, a.s. | 7723062098 | 14.48 | EUR | February 15, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 110186895 | 18.49 | EUR | February 15, 2011 | ||||
No name | ATC-JR s. r. o. | 1101200708 | 498.43 | EUR | February 12, 2011 | ||||
potraviny pre Stredisko sociálnych služieb | Mabonex Slovakia, spol. s r.o. | 670102841 | 827.86 | EUR | February 12, 2011 | ||||
platňa a stojan na keramickú pec pre CVČ | Miroslav Rudavský | 10172 | 147.96 | EUR | February 12, 2011 | ||||
elektrina 02/11 | Západoslovenská energetika, a.s. | 7230311353 | 1661.3 | EUR | February 12, 2011 | ||||
servis výťahov za 01/11 | ThyssenKrupp Výťahy, s.r.o. | 2010110643 | 87.64 | EUR | February 12, 2011 | ||||
poštové služby za 01/11 | Slovenská pošta, a.s. | 9000050817 | 1595.2 | EUR | February 12, 2011 | ||||
No name | Bratislavská vodárenská spoločnosť, a.s. | 311104155 | 88.66 | EUR | February 11, 2011 |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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zvukový box, množ.: 4 ks, jedn. cena: 129,0000 EUR, spolu: 516,00 EUR | Kibosport | 20220038 | 516.0 | EUR | April 11, 2022 | April 11, 2022 | |||
"Zvýšenie energetickej efektívnosti a obnova budovy školy MŠ a ZŠ Orešie v Pezinku"-hydrogeologický prieskum, množ.: 1 ks, jedn. cena: 1 092,0000 EUR, spolu: 1 092,00 EUR | AG audit, s.r.o. | 20240356 | 1092.0 | EUR | May 24, 2024 | May 24, 2024 | |||
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 | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
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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 | ||||
ZŠ s MŠ Orešie č. 3 v Pezinku,,Stavebné úpravy - odstránenie zatekania suterénnych priestorov,, | Patrik Lukačovič | 338 | 35000.0 | EUR | July 16, 2015 | ||||
Zmluva o dočasnom nájme časti Kameňolomu pod Pezinskou Babou | MESTSKÝ PODNIK SLUŽIEB | 28 | 0.0 | EUR | July 14, 2015 |
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