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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
cateringové služby - projekt ATELIER | Soupa, s.r.o. | 1230002338 | 1021.02 | EUR | April 06, 2023 | ||||
predaj parkovného 03/2023 | Volis Academy, s.r.o. | 1230002628 | 0.85 | EUR | April 14, 2023 | ||||
cateringové služby - projekt ATELIER | Soupa, s.r.o. | 1230002337 | 1445.07 | EUR | April 06, 2023 | ||||
cateringové služby - projekt ATELIER | Soupa, s.r.o. | 1230002339 | 710.82 | EUR | April 06, 2023 | ||||
elektrina vyúčt. 01-12/2022, Karloveská 3 | Stredoslovenská energetika, a.s. | 1230000429 | 380.51 | EUR | January 19, 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 |
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POPULATION INCREASE/DECREASE BY YEAR