Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2304840 | zares, spol. s r.o. | 1230009675 | 5329.73 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304839 | zares, spol. s r.o. | 1230009678 | 2938.18 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304386 | zares, spol. s r.o. | 1230009479 | 112.32 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2302913 | zares, spol. s r.o. | 1230009473 | 2068.9 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304143 | zares, spol. s r.o. | 1230010143 | 288.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2301688 | zares, spol. s r.o. | 1230009228 | 1946.16 | EUR | January 09, 2024 | November 15, 2023 | |||
údržba zelene obj. OTS2302907 | zares, spol. s r.o. | 1230009475 | 7381.34 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304145 | zares, spol. s r.o. | 1230010139 | 144.0 | 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 | |||
ST k VT | Alza.sk s.r.o. | 1230010998 | 1258.32 | EUR | January 09, 2024 | December 20, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR