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arrow_downward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Vikartovský mlyn, s.r.o. | 201900003 | 3314.04 | EUR | April 17, 2019 | January 18, 2019 | ||||
preskoly.sk s.r.o. | 202200038 | 1023.36 | EUR | June 29, 2022 | June 06, 2022 | ||||
Ing. Emil Marušiak EMO | 201900011 | 600.0 | EUR | April 17, 2019 | February 01, 2019 | ||||
KONDELA s. r. o. | 202100079 | 349.0 | EUR | December 15, 2021 | December 07, 2021 | ||||
ORSAG, s.r.o. | 202100027 | 9838.81 | EUR | October 18, 2021 | August 16, 2021 | ||||
Ing. Pavel Perháč - ELTECH | 1701068 | 978.0 | EUR | March 01, 2017 | March 01, 2017 | ||||
PLYNOSERVIS - Slivka Andrej | 201900064 | 129.6 | EUR | May 24, 2019 | May 23, 2019 | ||||
PROFI - spol., s.r.o. | 202000003 | 2720.66 | EUR | April 28, 2020 | April 08, 2020 | ||||
ACOM PP, s.r.o. | 201900049 | 80.0 | EUR | November 19, 2019 | November 19, 2019 |
Name | Contracting party | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o nájme bytu č. 133/2017 | A V (Person) | 998 | 135.94 | EUR | October 31, 2017 | ||||
Kúpna zmluva OSM: KZ VP 143/2021 | R M (Person) | 998 | 16417.98 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 0.0 | EUR | September 13, 2021 | ||||
Dodatok č. 2 k nájomnej zmluve č. 8/2011/Z | R M (Person) | 999 | 35.5 | EUR | September 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR