Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2304139 | zares, spol. s r.o. | 1230010140 | 120.0 | EUR | December 06, 2023 | ||||
Vyúčtovacia faktúra za obdobie 02.11-01.12.2023 | Bratislavská vodárenská spoločnosť, a.s. | 1230010614 | 3818.2 | EUR | December 14, 2023 | ||||
Jurigovo nám. Kotva zrážky 16.11.23-15.12.23 | Bratislavská vodárenská spoločnosť, a.s. | 1230011195 | 257.87 | EUR | December 21, 2023 | ||||
údržba zelene obj. OTS2301688 | zares, spol. s r.o. | 1230009228 | 1946.16 | EUR | November 15, 2023 | ||||
Podzáhradná 100 voda 16.11.23-15.12.23 | Bratislavská vodárenská spoločnosť, a.s. | 1230011193 | 304.45 | EUR | December 21, 2023 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
NULL | KURÁŇ and MARKOVÁ, advokátska kancelária, s.r.o. | OTS1100069 | 8523.0 | EUR | January 05, 2011 | January 05, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR