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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
postreky | ZENAGRO, s.r.o. | 399/2024 | 449.0 | 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 | ||||
Krtkovanie,čist.kanaliz | KRTKOVANIE ZSK s.r.o. | 397/2024 | 218.0 | June 05, 2024 | June 05, 2024 | ||||
popl.mobily 11 | Orange Slovensko, a.s. | 405/2024 | 810.0 | June 05, 2024 | June 05, 2024 | ||||
Vývoz odpadu | KOSIT WEST s. r. o. | 406/2024 | 9697.0 | June 05, 2024 | June 05, 2024 | ||||
údržba obecných vozidiel | DEPOTEAM, s.r.o. | 411/2024 | 1201.0 | June 05, 2024 | June 05, 2024 | ||||
hygien.potreby | MARK bal, s.r.o. | 419/2024 | 694.0 | June 05, 2024 | June 05, 2024 | ||||
reklama - Rozlúčka s letom | Trnavská produkčná s.r.o. | 421/2024 | 540.0 | June 05, 2024 | June 05, 2024 | ||||
právne služby | Michal Mrva - advokátska kancelária, s. r. o. | 400/2024 | 451.0 | June 05, 2024 | June 05, 2024 | ||||
čistenie rohoží | CWS Slovensko s.r.o. | 389/2024 | 47.0 | June 05, 2024 | June 05, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
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POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR