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. | 110186895 | 18.49 | EUR | February 15, 2011 | ||||
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 | ||||
elektrina 02/11 | Západoslovenská energetika, a.s. | 7230311353 | 1661.3 | EUR | February 12, 2011 | ||||
No name | ATC-JR s. r. o. | 1101200708 | 498.43 | EUR | February 12, 2011 | ||||
platňa a stojan na keramickú pec pre CVČ | Miroslav Rudavský | 10172 | 147.96 | EUR | February 12, 2011 | ||||
potraviny pre Stredisko sociálnych služieb | Mabonex Slovakia, spol. s r.o. | 670102841 | 827.86 | 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 | ||||
PHm | SLOVNAFT, a s. | 4590090148 | 740.73 | EUR | February 11, 2011 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
čistenie , dezinfekcia klimat.jednotiek+ montáž motorov ventilátorov, množ.: 1 , jedn. cena: 2 573,2800 EUR, spolu: 2 573,28 EUR | ICE'S Novák s. r. o. | 20240489 | 2573.28 | EUR | July 19, 2024 | July 12, 2024 | |||
ozvučenie skupiny Cinemagic band, množ.: 1 , jedn. cena: 850,0000 EUR, spolu: 850,00 EUR | Ladislav Lukáč | 20240495 | 850.0 | EUR | July 19, 2024 | July 17, 2024 | |||
Vytýčenie vodovodu pre Vybudovanie nabíjacej stanice pre elektromobily na ul. Meisslova v Pezinku, množ.: 1 ks, jedn. cena: 147,3200 EUR, spolu: 147,32 EUR | Bratislavská vodárenská spoločnosť, a.s. | 20240500 | 147.32 | EUR | July 19, 2024 | July 19, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok k zmluve o dielo č.1/D/2022 | Jozef Marušinec | 580 | 0.0 | EUR | |||||
No name | No contractor | 413 | 0.0 | EUR | |||||
No name | No contractor | 393 | 0.0 | EUR | |||||
Zmluva o krátkodobom prenájme 2023/KP/123 | Quick Production SK, s.r.o. | 11 | 0.0 | EUR | |||||
No name | Človečina, občianske združenie | 507 | 0.0 | EUR | |||||
No name | No contractor | 535 | 0.0 | EUR |
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