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Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
údržba zelene obj. OTS2304143 | zares, spol. s r.o. | 1230010143 | 288.0 | EUR | January 09, 2024 | December 06, 2023 | |||
údržba zelene obj. OTS2302907 | zares, spol. s r.o. | 1230009475 | 7381.34 | EUR | January 09, 2024 | November 20, 2023 | |||
údržba zelene obj. OTS2304130 | zares, spol. s r.o. | 1230009987 | 11593.14 | EUR | January 09, 2024 | December 04, 2023 | |||
údržba zelene obj. OTS2304386 | zares, spol. s r.o. | 1230009479 | 112.32 | 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. OTS2302906 | zares, spol. s r.o. | 1230009476 | 5378.21 | 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 | |||
údržba zelene obj. OTS2304121 | zares, spol. s r.o. | 1230010145 | 4236.82 | EUR | January 09, 2024 | December 06, 2023 | |||
Funkcionality Noris / Datamolino | Datamolino s. r. o. | 1230011255 | 3715.2 | EUR | January 09, 2024 | December 22, 2023 | |||
údržba zelene obj. OTS2301407 | zares, spol. s r.o. | 1230009478 | 1752.19 | EUR | January 09, 2024 | November 20, 2023 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR