Pezinok
Country: Slovakia/ County: Bratislavský kraj/ District: Pezinok
Population : 24533 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| TKO | Skládka Dubová, s.r.o. | 201103 | 336.03 | EUR | February 10, 2011 | ||||
| čistenie koberce | Lindström s.r.o. | 1102999 | 57.38 | EUR | February 10, 2011 | ||||
| telefon | Slovak Telekom, a.s. | 9722062113 | 924.19 | EUR | February 10, 2011 | ||||
| udržba budovy | Ing. Vojtech Gottschall BAGETA | 212011 | 1012.25 | EUR | February 10, 2011 | ||||
| telefon | BENESTRA, s.r.o. | 1101338 | 399.95 | EUR | February 10, 2011 | ||||
| elektroinštalácia | Igor Noga KES & COM | 152011 | 36.0 | EUR | February 10, 2011 | ||||
| potraviny | Adina Fogtová ADA | 110002 | 841.2 | EUR | February 10, 2011 | ||||
| doména | SOLTEC s.r.o. | 201101017 | 66.0 | EUR | February 10, 2011 | ||||
| TKO | Skládka Dubová, s.r.o. | 201102 | 11728.98 | EUR | February 10, 2011 | ||||
| Vyčistenie výťahov | Dezider Németh - montáž, opravy a revízie výťahov | 10411 | 119.51 | EUR | February 10, 2011 |
| Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Stravné lístky, množ.: 240 ks, jedn. cena: 3,7000 EUR, spolu: 888,00 EUR | Edenred Slovakia, s.r.o. | 1 | 888.0 | EUR | February 05, 2015 | January 14, 2015 | |||
| Časopis pán učiteľ, množ.: 1 ks, jedn. cena: 9,4500 EUR, spolu: 9,45 EUR | MUSICA LITURGICA s.r.o. | 1 | 9.45 | EUR | February 12, 2014 | February 12, 2014 | |||
| tlač.služby PP na účet 3 dielny VL-R, množ.: 1200 ks, jedn. cena: 0,0156 EUR, spolu: 18,72 EUR, manipulačný poplatok, množ.: 1 ks, jedn. cena: 1,6688 EUR, spolu: 1,67 EUR | Slovenská pošta, a.s. | 1 | 20.39 | EUR | February 18, 2014 | February 12, 2014 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolupríáci pri predaji vstupeniek č. AM/1023/132E | Ticketportal SK, s. r. o. | 579 | 0.0 | EUR | |||||
| No name | No contractor | 535 | 0.0 | EUR | |||||
| No name | Človečina, občianske združenie | 507 | 0.0 | EUR | |||||
| No name | No contractor | 393 | 0.0 | EUR | |||||
| Zmluva o krátkodobom prenájme Animatus | "ANIMATUS" | 103 | 0.0 | EUR | |||||
| Zmluva o krátkodobom prenájme 2023/KP/123 | Quick Production SK, s.r.o. | 11 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR