Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 400/2024 | 451.0 | June 05, 2024 | June 05, 2024 | ||||
postreky | ZENAGRO, s.r.o. | 399/2024 | 449.0 | June 05, 2024 | June 05, 2024 | ||||
oprava byt 381/4 | J-STAVING s. r. o. | 404/2024 | 4799.0 | June 05, 2024 | June 05, 2024 | ||||
PHM hasiči | SLOVNAFT, a.s. | 410/2024 | 204.0 | June 05, 2024 | June 05, 2024 | ||||
nájomné SHARP BP-30M35 | Sharp Business Systems Slovakia, s.r.o. | 415/2024 | 58.0 | June 05, 2024 | June 05, 2024 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 401/2024 | 143.0 | June 05, 2024 | June 05, 2024 | ||||
vyjadrenie k PD Kopanice | SPP - distribúcia, a.s. | 408/2024 | 96.0 | June 05, 2024 | June 05, 2024 | ||||
Vývoz odpadu | KOSIT WEST s. r. o. | 406/2024 | 9697.0 | June 05, 2024 | June 05, 2024 | ||||
popl.mobily 11 | Orange Slovensko, a.s. | 405/2024 | 810.0 | June 05, 2024 | June 05, 2024 | ||||
čistenie kanalizácie | SEZAKO Trnava, s.r.o. | 425/2024 | 576.0 | June 05, 2024 | June 05, 2024 |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR