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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
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. OTS2304139 | zares, spol. s r.o. | 1230010140 | 120.0 | EUR | January 09, 2024 | December 06, 2023 | |||
ST k VT | Alza.sk s.r.o. | 1230010998 | 1258.32 | EUR | January 09, 2024 | December 20, 2023 | |||
údržba zelene obj. OTS2304121 | zares, spol. s r.o. | 1230010145 | 4236.82 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2304137 | zares, spol. s r.o. | 1230010141 | 180.0 | 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 | |||
údržba zelene obj. OTS2304839 | zares, spol. s r.o. | 1230009678 | 2938.18 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304840 | zares, spol. s r.o. | 1230009675 | 5329.73 | EUR | January 09, 2024 | November 23, 2023 | |||
údržba zelene obj. OTS2304145 | zares, spol. s r.o. | 1230010139 | 144.0 | EUR | January 09, 2024 | December 06, 2023 |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
objednávka pohostenia | Tomko Patrik | OTS1100044 | 90.0 | EUR | January 18, 2011 | January 18, 2011 | |||
občerstvenie | Tomko Patrik | OTS1100045 | 600.0 | EUR | January 18, 2011 | January 18, 2011 | |||
kvetinové aranžmány | RE + MI, s.r.o. | OTS1100048 | 25.0 | EUR | January 18, 2011 | January 18, 2011 | |||
občerstvenie | Tomko Patrik | OTS1100055 | 60.0 | EUR | January 18, 2011 | January 18, 2011 | |||
spotrebný materiál k VT | GRAITEC SK s.r.o. | OTS1100056 | 230.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Údržba a revízia transformačnej stanice | MK elektro, s.r.o. | OTS1100057 | 220.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Kontrola a meranie transformačnej stanice na Gunduličovej ul. č. 10 | MK elektro, s.r.o. | OTS1100058 | 780.0 | EUR | January 18, 2011 | January 18, 2011 | |||
objednávka brigádnikov | agentúra brigádnici.sk, spol. s r.o. | OTS1100059 | 201.6 | EUR | January 18, 2011 | January 18, 2011 | |||
oprava tlačiarne | GRAITEC SK s.r.o. | OTS1100062 | 40.0 | EUR | January 18, 2011 | January 18, 2011 | |||
Prevádzkovanie toaliet január 2011 | Ing. Zuzana Mikulčíková - ALBERA | OTS1100063 | 996.0 | EUR | January 18, 2011 | January 18, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR