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 |
---|---|---|---|---|---|---|---|---|---|
autoumyvárka | Peter Strnisko AUTOOPRAVOVŇA | 2010000036 | 12.85 | EUR | January 28, 2011 | ||||
elektrika | ZSE Energia, a.s. | 7230293752 | 1149.78 | EUR | January 28, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 510122226 | 8.89 | EUR | January 28, 2011 | ||||
voda | Bratislavská vodárenská spoločnosť, a.s. | 510122230 | 148.07 | EUR | January 28, 2011 | ||||
telefón | Orange Slovensko, a.s. | 0015921539 | 365.0 | EUR | January 28, 2011 | ||||
lezadlo s matracom MŠ Za hradbami zo zákonných príspevkov | Ing. Ján Rusič - DREVOKOM | 110004 | 1715.1 | EUR | January 28, 2011 | ||||
potraviny | Milan Dymo DuoFruit | 905514 | 518.82 | EUR | January 28, 2011 | ||||
elektrika | ZSE Energia, a.s. | 7240266402 | 25.01 | EUR | January 28, 2011 | ||||
montáž osvetlenia chodieb a schodiska Kollárova | Igor Noga KES & COM | 82011 | 517.8 | EUR | January 28, 2011 | ||||
Revitalizácia zelenej pamiatky | BATEA-STAV, s.r.o. | 2108910 | 65917.74 | EUR | January 28, 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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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 |
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