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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
seminár | Pobočka České silniční společnosti při a.s. Brněnské komunikace | 1230002698 | 412.53 | CZK | April 17, 2023 | ||||
Padáky pre Dron - 2ks | 4digital s.r.o. | 1230002828 | 1978.2 | EUR | April 18, 2023 | ||||
prenájom multifunkčných kopírovacích tlačových zariadení 03/2023 | Z+M servis, a.s. | 1230002393 | 7955.29 | EUR | April 11, 2023 | ||||
voda,teplo 01/2022, H.Meličkovej 11 A,B,C | MH Teplárenský holding, a.s. | 1220009786 | 9553.06 | EUR | November 24, 2022 | ||||
voda,teplo 05/2022, H.Meličkovej 11 A,B,C | MH Teplárenský holding, a.s. | 1220009785 | 4763.19 | EUR | November 24, 2022 |
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