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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
nový vchod | ENCOREX s.r.o | 1230010991 | 1050.55 | EUR | January 11, 2024 | December 20, 2023 | |||
úprava systému TÚV | ENCOREX s.r.o | 1230010988 | 2383.82 | EUR | January 11, 2024 | December 20, 2023 | |||
revízne opravy hydrantov | ENCOREX s.r.o | 1230010992 | 624.74 | EUR | January 11, 2024 | December 20, 2023 | |||
rozvoj, prevádzka a údržba MOS Hodžovo nám. podchod | K4FIN, s.r.o. | 1230008566 | 3802.49 | EUR | January 11, 2024 | October 25, 2023 | |||
Oprava pošk. kábla akceptované bez doručenia faktúry | Yunex, s. r. o. | 1230011143 | 1520.0 | EUR | January 11, 2024 | December 20, 2023 | |||
Priemyslelné práčky 2ks a sušičky 2 ks vrátane dovozu a manipulácie - Mestský útulok Hradská | PRAGOPERUN SK s.r.o. | 1230010831 | 24300.0 | EUR | January 11, 2024 | December 18, 2023 | |||
prekládka stop tlačítka | ENCOREX s.r.o | 1230010994 | 3428.42 | EUR | January 11, 2024 | December 20, 2023 | |||
dlažba | ENCOREX s.r.o | 1230010989 | 2051.96 | EUR | January 11, 2024 | December 20, 2023 | |||
úprava priestorov | ENCOREX s.r.o | 1230010990 | 2512.97 | EUR | January 11, 2024 | December 20, 2023 | |||
Prevádzaka CSS 12/2023 akceptované bez doručenia faktúry | Yunex, s. r. o. | 1230011141 | 39978.4 | EUR | January 11, 2024 | December 20, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR