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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2302907 | zares, spol. s r.o. | 1230009475 | 7381.34 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2305171 | zares, spol. s r.o. | 1230009465 | 1977.6 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2301688 | zares, spol. s r.o. | 1230009228 | 1946.16 | EUR | January 09, 2024 | November 15, 2023 | |||
údržba zelene obj. OTS2304130 | zares, spol. s r.o. | 1230009987 | 11593.14 | EUR | January 09, 2024 | December 04, 2023 | |||
údržba zelene obj. OTS2301407 | zares, spol. s r.o. | 1230009478 | 1752.19 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304386 | zares, spol. s r.o. | 1230009479 | 112.32 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304121 | zares, spol. s r.o. | 1230010145 | 4236.82 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2301408 | zares, spol. s r.o. | 1230009477 | 2616.83 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304840 | zares, spol. s r.o. | 1230009675 | 5329.73 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304137 | zares, spol. s r.o. | 1230010141 | 180.0 | EUR | January 09, 2024 | December 06, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR