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 |
---|---|---|---|---|---|---|---|---|---|
dotlač obálok | Ing. Vojtech Gottschall BAGETA | 122011 | 40.8 | EUR | February 22, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 511101574 | 857.42 | EUR | February 22, 2011 | ||||
Trestné právo | Wolters Kluwer SR s. r. o. | 1101102412 | 18.39 | EUR | February 22, 2011 | ||||
tonery do tlačiarní | Laser servis s. r. o. | 2011101083 | 1014.3 | EUR | February 22, 2011 | ||||
projektové práce | Ing. arch. Martin Záhorský ARCHIZA | 0611 | 400.0 | EUR | February 22, 2011 | ||||
dodávka a distribúcia elektriny | Západoslovenská energetika, a.s. | 7010347579 | 5757.44 | EUR | February 22, 2011 | ||||
informačné tabule | Ľubomír Čeman CDS | 152011 | 233.4 | EUR | February 19, 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 | ||||
advokátske služby | G.Lehnert, k.s. | 511 | 228.48 | EUR | February 19, 2011 |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Toner HPC6656A, množ.: 1 ks, jedn. cena: 11,7700 EUR, spolu: 11,77 EUR | CLEAN TONERY s.r.o. | 20130384 | 11.77 | EUR | July 17, 2013 | July 16, 2013 | |||
Notebook hp ProBook 4530s + brašna, OS Win7 Pro - parametre podľa priloženej ponuky, množ.: 1 ks, jedn. cena: 650,0000 EUR, spolu: 650,00 EUR | SOFTLINE SERVICES, a.s. | 20110585 | 650.0 | EUR | December 08, 2011 | December 07, 2011 | |||
Oprava hradieb na Záhradnej ulici v Pezinku, množ.: 1 , jedn. cena: 1 210,0000 EUR, spolu: 1 210,00 EUR | PETMAS spol. s r.o. | 20110628 | 1210.0 | EUR | December 29, 2011 | December 09, 2011 |
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 | |||||
Zmluva o nájme nebytových priestorov J. Pastorková | Jaroslava Pastorková | 374 | 0.0 | EUR | |||||
Zmluva o krátkodobom prenájme Animatus | "ANIMATUS" | 103 | 0.0 | EUR | |||||
No name | Národný inštitút vzdelávania a mládeže | 4 | 0.0 | EUR | |||||
Zmluva o nájme bytu | E T (Person) | 403 | 0.0 | EUR | |||||
Zmluva o poskytnutí finančného príspevku č. 55863/2023 | Nezisková organizácia Diaconia Svätý Jur | 327 | 0.0 | EUR |
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