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 |
---|---|---|---|---|---|---|---|---|---|
Exekučné služby | JUDr. Andrea Ondrejková, súdna exekútorka | 201200147 | 14.16 | EUR | July 13, 2012 | ||||
Elektrika | ZSE Energia, a.s. | 7416743466 | 175.39 | EUR | July 13, 2012 | ||||
servis výťahov | ThyssenKrupp Výťahy, s.r.o. | 2011121986 | 87.64 | EUR | July 13, 2012 | ||||
Kancelárske potreby | ŠOP spol. s.r.o. | 22200071 | 757.72 | EUR | July 13, 2012 | ||||
Kancelárske potreby | ŠOP spol. s.r.o. | 22200072 | 561.11 | EUR | July 13, 2012 | ||||
Elektrika | ZSE Energia, a.s. | 7140619209 | 360.54 | EUR | July 13, 2012 | ||||
elktroinštalačné práce | Jaroslav Veselský ELEKTROSLUŽBA | 12167 | 348.0 | EUR | July 13, 2012 | ||||
odevy MsP | PUŠKÁRSTVO HERMES | 20120241 | 611.7 | EUR | July 13, 2012 | ||||
Voda | Bratislavská vodárenská spoločnosť, a.s. | 312373254 | 60.89 | EUR | July 13, 2012 | ||||
telekomunikačné služby 6/2012 CVČ | Slovak Telekom, a.s. | 1740150927 | 20.46 | EUR | July 13, 2012 |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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knihy, množ.: 1 , jedn. cena: 132,2900 EUR, spolu: 132,29 EUR | FORTUNA LIBRI, s. r. o. | 99 | 132.29 | EUR | February 26, 2015 | February 26, 2015 | |||
edukačný materiál, množ.: 1 , jedn. cena: 363,4800 EUR, spolu: 363,48 EUR | Mariana Bezáková - MAJA | 99 | 363.48 | EUR | December 09, 2014 | December 09, 2014 | |||
servis tlačiarne HP MP3505, množ.: 1 , jedn. cena: 48,8400 EUR, spolu: 48,84 EUR | Laser servis s. r. o. | 99 | 48.84 | EUR | February 20, 2015 | February 20, 2015 |
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